Financial information

The information source is the annual report of the company with business id 556464-7575

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 1,094,705 Revenue Up 1,000,804 Revenue Down 1,233,936
Financial expenses: 11,638 Revenue Up 1,028 Revenue Up 730
Earnings before taxes: 30,496 Revenue Down 73,322 Revenue Down 154,381
Total assets: 589,427 Revenue Up 395,138 Revenue Up 344,274
Current assets: 502,038 Revenue Up 371,100 Revenue Up 302,300
Current liabilities: 404,965 Revenue Up 225,885 Revenue Up 196,117
Equity capital: 179,925 Revenue Up 164,251 Revenue Up 142,099
Share capital: 200 200 200
Number of employees: 185 Revenue Up 160 Revenue Up 154

Financial ratios

Solvency: 30.5% Revenue Down 41.6% Revenue Up 41.3%
Turnover per employee: 5,917 Revenue Down 6,255 Revenue Down 8,013
Profitability: 2.8% Revenue Down 7.3% Revenue Down 12.5%
Return on equity (ROE): 16.9% Revenue Down 44.6% Revenue Down 108.6%
Current ratio: 124.0% Revenue Down 164.3% Revenue Up 154.1%
Return on assets (ROA): 7.1% Revenue Down 18.8% Revenue Down 45.1%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 1,094,705
Financial expenses: 11,638
Earnings before taxes: 30,496
Total assets: 589,427
Current assets: 502,038
Current liabilities: 404,965
Equity capital: 179,925
Share capital: 200
Number of employees: 185

Financial ratios

Solvency: 30.5%
Turnover per employee: 5,917
Profitability: 2.8%
Return on equity (ROE): 16.9%
Current ratio: 124.0%
Return on assets (ROA): 7.1%