Financial information

The information source is the annual report of the company with business id 556113-0302

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 2,281,670 Revenue Up 2,057,423 Revenue Up 1,767,263
Financial expenses: 3,311 Revenue Down 15,887 Revenue Up 4,425
Earnings before taxes: 74,469 Revenue Up 62,404 Revenue Up 60,479
Total assets: 887,601 Revenue Up 777,913 Revenue Up 714,804
Current assets: 882,612 Revenue Up 772,060 Revenue Up 704,115
Current liabilities: 579,808 Revenue Up 525,503 Revenue Up 507,554
Equity capital: 305,259 Revenue Up 249,651 Revenue Up 203,716
Share capital: 2,000 2,000 2,000
Number of employees: 99 Revenue Down 101 101

Financial ratios

Solvency: 34.4% Revenue Up 32.1% Revenue Up 28.5%
Turnover per employee: 23,047 Revenue Up 20,371 Revenue Up 17,498
Profitability: 3.3% Revenue Up 3.0% Revenue Down 3.4%
Return on equity (ROE): 24.4% Revenue Down 25.0% Revenue Down 29.7%
Current ratio: 152.2% Revenue Up 146.9% Revenue Up 138.7%
Return on assets (ROA): 8.8% Revenue Down 10.1% Revenue Up 9.1%
Fiscal year 202403
Number of months: 12
Turnover: 2,281,670
Financial expenses: 3,311
Earnings before taxes: 74,469
Total assets: 887,601
Current assets: 882,612
Current liabilities: 579,808
Equity capital: 305,259
Share capital: 2,000
Number of employees: 99

Financial ratios

Solvency: 34.4%
Turnover per employee: 23,047
Profitability: 3.3%
Return on equity (ROE): 24.4%
Current ratio: 152.2%
Return on assets (ROA): 8.8%