Financial information

The information source is the annual report of the company with business id 556498-2311

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 856,687 Revenue Up 723,468 Revenue Down 758,153
Financial expenses: 4,883 Revenue Up 3,229 Revenue Up 2,443
Earnings before taxes: 35,528 Revenue Up 27,036 Revenue Down 39,173
Total assets: 386,157 Revenue Up 342,335 Revenue Up 320,994
Current assets: 230,919 Revenue Up 169,967 Revenue Down 198,104
Current liabilities: 241,971 Revenue Up 212,806 Revenue Up 191,814
Equity capital: 142,466 Revenue Up 127,437 Revenue Up 121,822
Share capital: 500 500 500
Number of employees: 105 Revenue Up 96 Revenue Up 92

Financial ratios

Solvency: 36.9% Revenue Down 37.2% Revenue Down 38.0%
Turnover per employee: 8,159 Revenue Up 7,536 Revenue Down 8,241
Profitability: 4.1% Revenue Up 3.7% Revenue Down 5.2%
Return on equity (ROE): 24.9% Revenue Up 21.2% Revenue Down 32.2%
Current ratio: 95.4% Revenue Up 79.9% Revenue Down 103.3%
Return on assets (ROA): 10.5% Revenue Up 8.8% Revenue Down 13.0%
Fiscal year 202304
Number of months: 12
Turnover: 856,687
Financial expenses: 4,883
Earnings before taxes: 35,528
Total assets: 386,157
Current assets: 230,919
Current liabilities: 241,971
Equity capital: 142,466
Share capital: 500
Number of employees: 105

Financial ratios

Solvency: 36.9%
Turnover per employee: 8,159
Profitability: 4.1%
Return on equity (ROE): 24.9%
Current ratio: 95.4%
Return on assets (ROA): 10.5%