Financial information

The information source is the annual report of the company with business id 556516-2012

* Closing information (×1000) SEK

Fiscal year 202403 202303 (consolidated) 202203 (consolidated)
Number of months: 12 12
Turnover: 1,175,823 Revenue Down 1,312,096 Revenue Up 1,160,837
Financial expenses: 2,993 Revenue Down 4,464 Revenue Up 1,477
Earnings before taxes: 65,029 Revenue Down 122,944 Revenue Up 75,508
Total assets: 798,121 Revenue Up 769,953 Revenue Up 658,882
Current assets: 545,286 Revenue Up 539,634 Revenue Up 433,905
Current liabilities: 188,259 Revenue Down 239,087 Revenue Up 237,260
Equity capital: 536,434 Revenue Up 466,531 Revenue Up 361,256
Share capital: 5,502 5,502 5,502
Number of employees: 393 Revenue Down 414 Revenue Down 435

Financial ratios

Solvency: 67.2% Revenue Up 60.6% Revenue Up 54.8%
Turnover per employee: 2,992 Revenue Down 3,169 Revenue Up 2,669
Profitability: 5.5% Revenue Down 9.4% Revenue Up 6.5%
Return on equity (ROE): 12.1% Revenue Down 26.4% Revenue Up 20.9%
Current ratio: 289.6% Revenue Up 225.7% Revenue Up 182.9%
Return on assets (ROA): 8.5% Revenue Down 16.5% Revenue Up 11.7%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 1,175,823
Financial expenses: 2,993
Earnings before taxes: 65,029
Total assets: 798,121
Current assets: 545,286
Current liabilities: 188,259
Equity capital: 536,434
Share capital: 5,502
Number of employees: 393

Financial ratios

Solvency: 67.2%
Turnover per employee: 2,992
Profitability: 5.5%
Return on equity (ROE): 12.1%
Current ratio: 289.6%
Return on assets (ROA): 8.5%