Financial information

The information source is the annual report of the company with business id 556176-9513

* Closing information (×1000) SEK

Fiscal year 202403 202303 (consolidated) 202203 (consolidated)
Number of months: 12 12
Turnover: 603,047 Revenue Up 526,819 Revenue Up 429,374
Financial expenses: 3 Revenue Down 34 Revenue Down 75
Earnings before taxes: 49,112 Revenue Down 54,038 Revenue Up 46,786
Total assets: 1,178,841 Revenue Down 1,210,357 Revenue Up 1,128,172
Current assets: 215,221 Revenue Down 249,302 Revenue Up 166,262
Current liabilities: 102,049 Revenue Down 146,767 Revenue Up 82,611
Equity capital: 1,068,887 Revenue Up 1,055,654 Revenue Up 1,038,454
Share capital: 30,000 30,000 30,000
Number of employees: 74 Revenue Up 68 Revenue Up 65

Financial ratios

Solvency: 90.7% Revenue Up 87.2% Revenue Down 92.0%
Turnover per employee: 8,149 Revenue Up 7,747 Revenue Up 6,606
Profitability: 8.1% Revenue Down 10.3% Revenue Down 10.9%
Return on equity (ROE): 4.6% Revenue Down 5.1% Revenue Up 4.5%
Current ratio: 210.9% Revenue Up 169.9% Revenue Down 201.3%
Return on assets (ROA): 4.2% Revenue Down 4.5% Revenue Up 4.2%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 603,047
Financial expenses: 3
Earnings before taxes: 49,112
Total assets: 1,178,841
Current assets: 215,221
Current liabilities: 102,049
Equity capital: 1,068,887
Share capital: 30,000
Number of employees: 74

Financial ratios

Solvency: 90.7%
Turnover per employee: 8,149
Profitability: 8.1%
Return on equity (ROE): 4.6%
Current ratio: 210.9%
Return on assets (ROA): 4.2%