Financial information

The information source is the annual report of the company with business id 556000-2221

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,983,038 Revenue Up 1,936,539 Revenue Up 1,460,946
Financial expenses: 28,212 Revenue Up 4,932 Revenue Down 6,667
Earnings before taxes: 90,381 Revenue Up -11,387 Revenue Up -143,314
Total assets: 679,588 Revenue Down 767,420 Revenue Up 698,244
Current assets: 475,835 Revenue Down 553,846 Revenue Up 496,604
Current liabilities: 454,057 Revenue Down 570,947 Revenue Up 510,083
Equity capital: 117,233 Revenue Up 99,889 Revenue Up 92,652
Share capital: 25,000 25,000 25,000
Number of employees: 173 Revenue Down 178 Revenue Down 183

Financial ratios

Solvency: 17.3% Revenue Up 13.0% Revenue Down 13.3%
Turnover per employee: 11,463 Revenue Up 10,879 Revenue Up 7,983
Profitability: 4.6% Revenue Up -0.6% Revenue Up -9.8%
Return on equity (ROE): 77.1% Revenue Up -11.4% Revenue Up -154.7%
Current ratio: 104.8% Revenue Up 97.0% Revenue Down 97.4%
Return on assets (ROA): 17.5% Revenue Up -0.8% Revenue Up -19.6%
Fiscal year 202312
Number of months: 12
Turnover: 1,983,038
Financial expenses: 28,212
Earnings before taxes: 90,381
Total assets: 679,588
Current assets: 475,835
Current liabilities: 454,057
Equity capital: 117,233
Share capital: 25,000
Number of employees: 173

Financial ratios

Solvency: 17.3%
Turnover per employee: 11,463
Profitability: 4.6%
Return on equity (ROE): 77.1%
Current ratio: 104.8%
Return on assets (ROA): 17.5%