Financial information

The information source is the annual report of the company with business id 556162-8792

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 1,208,655 Revenue Up 1,071,539 Revenue Up 1,011,562
Financial expenses: 24 Revenue Down 493 Revenue Down 2,621
Earnings before taxes: 35,820 Revenue Up 34,813 Revenue Up 29,037
Total assets: 327,035 Revenue Up 319,506 Revenue Up 311,470
Current assets: 268,235 Revenue Down 278,833 Revenue Up 222,808
Current liabilities: 120,989 Revenue Up 110,877 Revenue Down 112,106
Equity capital: 167,983 Revenue Down 168,813 Revenue Up 160,006
Share capital: 31,000 31,000 31,000
Number of employees: 58 Revenue Down 59 Revenue Down 64

Financial ratios

Solvency: 51.4% Revenue Down 52.8% Revenue Up 51.4%
Turnover per employee: 20,839 Revenue Up 18,162 Revenue Up 15,806
Profitability: 3.0% Revenue Down 3.2% Revenue Up 2.9%
Return on equity (ROE): 21.3% Revenue Up 20.6% Revenue Up 18.1%
Current ratio: 221.7% Revenue Down 251.5% Revenue Up 198.7%
Return on assets (ROA): 11.0% Revenue Down 11.1% Revenue Up 10.2%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 1,208,655
Financial expenses: 24
Earnings before taxes: 35,820
Total assets: 327,035
Current assets: 268,235
Current liabilities: 120,989
Equity capital: 167,983
Share capital: 31,000
Number of employees: 58

Financial ratios

Solvency: 51.4%
Turnover per employee: 20,839
Profitability: 3.0%
Return on equity (ROE): 21.3%
Current ratio: 221.7%
Return on assets (ROA): 11.0%