Financial information

The information source is the annual report of the company with business id 556456-1768

* Closing information (×1000) SEK

Fiscal year 202408 202308 (consolidated) 202208 (consolidated)
Number of months: 12 12
Turnover: 315,710 Revenue Down 324,305 Revenue Up 323,632
Financial expenses: 940 Revenue Up 858 Revenue Up 18
Earnings before taxes: 23,012 Revenue Down 64,463 Revenue Up 61,882
Total assets: 289,691 Revenue Up 261,946 Revenue Up 217,952
Current assets: 116,555 Revenue Down 166,123 Revenue Up 126,917
Current liabilities: 65,987 Revenue Up 49,403 Revenue Up 46,461
Equity capital: 197,689 Revenue Up 193,105 Revenue Up 153,928
Share capital: 2,000 2,000 2,000
Number of employees: 215 Revenue Down 218 Revenue Down 227

Financial ratios

Solvency: 68.2% Revenue Down 73.7% Revenue Up 70.6%
Turnover per employee: 1,468 Revenue Down 1,488 Revenue Up 1,426
Profitability: 7.3% Revenue Down 19.9% Revenue Up 19.1%
Return on equity (ROE): 11.6% Revenue Down 33.4% Revenue Down 40.2%
Current ratio: 176.6% Revenue Down 336.3% Revenue Up 273.2%
Return on assets (ROA): 8.3% Revenue Down 24.9% Revenue Down 28.4%

Companies with similar products and services, and with detailed information

Fiscal year 202408
Number of months: 12
Turnover: 315,710
Financial expenses: 940
Earnings before taxes: 23,012
Total assets: 289,691
Current assets: 116,555
Current liabilities: 65,987
Equity capital: 197,689
Share capital: 2,000
Number of employees: 215

Financial ratios

Solvency: 68.2%
Turnover per employee: 1,468
Profitability: 7.3%
Return on equity (ROE): 11.6%
Current ratio: 176.6%
Return on assets (ROA): 8.3%