Financial information

The information source is the annual report of the company with business id 556167-2535

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 698,048 Revenue Up 634,470 Revenue Up 530,900
Financial expenses: 18,522 Revenue Up 9,150 Revenue Up 5,511
Earnings before taxes: 32,110 Revenue Up 29,340 Revenue Down 44,181
Total assets: 440,751 Revenue Up 413,659 Revenue Down 427,118
Current assets: 348,382 Revenue Up 321,762 Revenue Down 337,156
Current liabilities: 155,433 Revenue Up 143,238 Revenue Up 117,247
Equity capital: 209,227 Revenue Up 175,624 Revenue Up 160,693
Share capital: 15,120 15,120 Revenue Up 15,000
Number of employees: 183 Revenue Down 189 Revenue Up 152

Financial ratios

Solvency: 47.5% Revenue Up 42.5% Revenue Up 37.6%
Turnover per employee: 3,814 Revenue Up 3,357 Revenue Down 3,493
Profitability: 4.6% 4.6% Revenue Down 8.3%
Return on equity (ROE): 15.3% Revenue Down 16.7% Revenue Down 27.5%
Current ratio: 224.1% Revenue Down 224.6% Revenue Down 287.6%
Return on assets (ROA): 11.5% Revenue Up 9.3% Revenue Down 11.6%
Fiscal year 202304
Number of months: 12
Turnover: 698,048
Financial expenses: 18,522
Earnings before taxes: 32,110
Total assets: 440,751
Current assets: 348,382
Current liabilities: 155,433
Equity capital: 209,227
Share capital: 15,120
Number of employees: 183

Financial ratios

Solvency: 47.5%
Turnover per employee: 3,814
Profitability: 4.6%
Return on equity (ROE): 15.3%
Current ratio: 224.1%
Return on assets (ROA): 11.5%