Financial information

The information source is the annual report of the company with business id 556073-8949

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 3,557,878 Revenue Up 3,553,681 Revenue Up 3,179,023
Financial expenses: 3,802 Revenue Up 3,628 Revenue Up 1,482
Earnings before taxes: 20,721 Revenue Up 11,550 Revenue Down 27,196
Total assets: 438,748 Revenue Up 422,745 Revenue Down 498,023
Current assets: 341,993 Revenue Down 342,273 Revenue Down 422,321
Current liabilities: 172,714 Revenue Down 219,853 Revenue Down 250,474
Equity capital: 115,036 Revenue Up 98,573 Revenue Up 91,465
Share capital: 100 100 100
Number of employees: 43 Revenue Up 40 40

Financial ratios

Solvency: 26.2% Revenue Up 23.3% Revenue Up 18.4%
Turnover per employee: 82,741 Revenue Down 88,842 Revenue Up 79,476
Profitability: 0.6% Revenue Up 0.3% Revenue Down 0.9%
Return on equity (ROE): 18.0% Revenue Up 11.7% Revenue Down 29.7%
Current ratio: 198.0% Revenue Up 155.7% Revenue Down 168.6%
Return on assets (ROA): 5.6% Revenue Up 3.6% Revenue Down 5.8%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 3,557,878
Financial expenses: 3,802
Earnings before taxes: 20,721
Total assets: 438,748
Current assets: 341,993
Current liabilities: 172,714
Equity capital: 115,036
Share capital: 100
Number of employees: 43

Financial ratios

Solvency: 26.2%
Turnover per employee: 82,741
Profitability: 0.6%
Return on equity (ROE): 18.0%
Current ratio: 198.0%
Return on assets (ROA): 5.6%