Financial information

The information source is the annual report of the company with business id 556074-3089

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 289,278,000 Revenue Up 215,084,000 Revenue Up 195,538,000
Financial expenses: 2,753,000 Revenue Up 1,378,000 Revenue Down 1,483,000
Earnings before taxes: 14,618,000 Revenue Up 6,438,000 Revenue Down 9,677,000
Total assets: 199,590,000 Revenue Up 171,293,000 Revenue Up 144,659,000
Current assets: 98,855,000 Revenue Up 86,251,000 Revenue Up 69,757,000
Current liabilities: 112,980,000 Revenue Up 95,983,000 Revenue Up 85,140,000
Equity capital: 51,657,000 Revenue Up 39,539,000 Revenue Up 29,118,000
Share capital: 725,000 725,000 725,000
Number of employees: 19,340 Revenue Up 18,858 Revenue Up 17936

Financial ratios

Solvency: 25.9% Revenue Up 23.1% Revenue Up 20.1%
Turnover per employee: 14,957 Revenue Up 11,405 Revenue Up 10,902
Profitability: 5.1% Revenue Up 3.0% Revenue Down 4.9%
Return on equity (ROE): 28.3% Revenue Up 16.3% Revenue Down 33.2%
Current ratio: 87.5% Revenue Down 89.9% Revenue Up 81.9%
Return on assets (ROA): 8.7% Revenue Up 4.6% Revenue Down 7.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 289,278,000
Financial expenses: 2,753,000
Earnings before taxes: 14,618,000
Total assets: 199,590,000
Current assets: 98,855,000
Current liabilities: 112,980,000
Equity capital: 51,657,000
Share capital: 725,000
Number of employees: 19,340

Financial ratios

Solvency: 25.9%
Turnover per employee: 14,957
Profitability: 5.1%
Return on equity (ROE): 28.3%
Current ratio: 87.5%
Return on assets (ROA): 8.7%