Financial information

The information source is the annual report of the company with business id 556074-8401

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 1,441,452 Revenue Up 1,424,303 Revenue Down 1,455,091
Financial expenses: 2,163 Revenue Up 1,571 Revenue Down 2,170
Earnings before taxes: 70,089 Revenue Down 95,111 Revenue Down 113,908
Total assets: 560,420 Revenue Up 508,523 Revenue Up 507,781
Current assets: 415,428 Revenue Up 384,144 Revenue Down 394,164
Current liabilities: 225,789 Revenue Up 193,545 Revenue Down 229,643
Equity capital: 285,815 Revenue Up 233,039 Revenue Up 217,857
Share capital: 1,000 1,000 1,000
Number of employees: 158 Revenue Up 155 Revenue Down 163

Financial ratios

Solvency: 51.0% Revenue Up 45.8% Revenue Up 42.9%
Turnover per employee: 9,123 Revenue Down 9,189 Revenue Up 8,927
Profitability: 4.9% Revenue Down 6.7% Revenue Down 7.8%
Return on equity (ROE): 24.5% Revenue Down 40.8% Revenue Down 52.3%
Current ratio: 184.0% Revenue Down 198.5% Revenue Up 171.6%
Return on assets (ROA): 12.9% Revenue Down 19.0% Revenue Down 22.9%
Fiscal year 202304
Number of months: 12
Turnover: 1,441,452
Financial expenses: 2,163
Earnings before taxes: 70,089
Total assets: 560,420
Current assets: 415,428
Current liabilities: 225,789
Equity capital: 285,815
Share capital: 1,000
Number of employees: 158

Financial ratios

Solvency: 51.0%
Turnover per employee: 9,123
Profitability: 4.9%
Return on equity (ROE): 24.5%
Current ratio: 184.0%
Return on assets (ROA): 12.9%