Financial information

The information source is the annual report of the company with business id 556122-9682

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,119,768 Revenue Down 1,163,603 Revenue Down 1,295,232
Financial expenses: 0 Revenue Down 803 Revenue Up 3
Earnings before taxes: 67,080 Revenue Up 38,893 Revenue Down 80,681
Total assets: 505,849 Revenue Up 405,398 Revenue Up 404,322
Current assets: 386,804 Revenue Up 382,178 Revenue Up 379,488
Current liabilities: 286,120 Revenue Up 239,069 Revenue Down 244,870
Equity capital: 211,911 Revenue Up 158,704 Revenue Up 151,798
Share capital: 200 200 200
Number of employees: 314 Revenue Down 372 Revenue Down 393

Financial ratios

Solvency: 41.9% Revenue Up 39.1% Revenue Up 37.5%
Turnover per employee: 3,566 Revenue Up 3,128 Revenue Down 3,296
Profitability: 6.0% Revenue Up 3.3% Revenue Down 6.2%
Return on equity (ROE): 31.7% Revenue Up 24.5% Revenue Down 53.2%
Current ratio: 135.2% Revenue Down 159.9% Revenue Up 155.0%
Return on assets (ROA): 13.3% Revenue Up 9.8% Revenue Down 20.0%
Fiscal year 202404
Number of months: 12
Turnover: 1,119,768
Financial expenses: 0
Earnings before taxes: 67,080
Total assets: 505,849
Current assets: 386,804
Current liabilities: 286,120
Equity capital: 211,911
Share capital: 200
Number of employees: 314

Financial ratios

Solvency: 41.9%
Turnover per employee: 3,566
Profitability: 6.0%
Return on equity (ROE): 31.7%
Current ratio: 135.2%
Return on assets (ROA): 13.3%