Financial information

The information source is the annual report of the company with business id 556479-2116

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 1,334,070 Revenue Up 1,333,136 Revenue Down 1,406,902
Financial expenses: 18,238 Revenue Up 5,854 Revenue Up 2,059
Earnings before taxes: 21,785 Revenue Down 33,977 Revenue Up 32,499
Total assets: 729,165 Revenue Up 704,106 Revenue Up 630,801
Current assets: 425,267 Revenue Up 418,024 Revenue Up 403,902
Current liabilities: 378,164 Revenue Up 372,237 Revenue Up 330,182
Equity capital: 339,095 Revenue Up 321,927 Revenue Up 295,370
Share capital: 60,000 60,000 60,000
Number of employees: 374 Revenue Down 388 Revenue Up 382

Financial ratios

Solvency: 46.5% Revenue Up 45.7% Revenue Down 46.8%
Turnover per employee: 3,567 Revenue Up 3,436 Revenue Down 3,683
Profitability: 1.6% Revenue Down 2.5% Revenue Up 2.3%
Return on equity (ROE): 6.4% Revenue Down 10.6% Revenue Down 11.0%
Current ratio: 112.5% Revenue Up 112.3% Revenue Down 122.3%
Return on assets (ROA): 5.5% Revenue Down 5.7% Revenue Up 5.5%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 1,334,070
Financial expenses: 18,238
Earnings before taxes: 21,785
Total assets: 729,165
Current assets: 425,267
Current liabilities: 378,164
Equity capital: 339,095
Share capital: 60,000
Number of employees: 374

Financial ratios

Solvency: 46.5%
Turnover per employee: 3,567
Profitability: 1.6%
Return on equity (ROE): 6.4%
Current ratio: 112.5%
Return on assets (ROA): 5.5%