Financial information

The information source is the annual report of the company with business id 556436-3850

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 60,839 Revenue Down 61,809 Revenue Up 55,163
Financial expenses: 2,543 Revenue Up 1,437 Revenue Up 941
Earnings before taxes: 2,831 Revenue Down 11,761 Revenue Up 6,612
Total assets: 206,218 Revenue Down 214,499 Revenue Down 219,480
Current assets: 34,047 Revenue Down 43,355 Revenue Down 44,726
Current liabilities: 15,591 Revenue Down 23,510 Revenue Up 13,393
Equity capital: 77,693 Revenue Up 74,894 Revenue Up 64,025
Share capital: 3,000 3,000 3,000
Number of employees: 24 Revenue Down 25 Revenue Up 24

Financial ratios

Solvency: 37.7% Revenue Up 34.9% Revenue Up 29.2%
Turnover per employee: 2,535 Revenue Up 2,472 Revenue Up 2,298
Profitability: 4.7% Revenue Down 19.0% Revenue Up 12.0%
Return on equity (ROE): 3.6% Revenue Down 15.7% Revenue Up 10.3%
Current ratio: 218.4% Revenue Up 184.4% Revenue Down 334.0%
Return on assets (ROA): 2.6% Revenue Down 6.2% Revenue Up 3.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 60,839
Financial expenses: 2,543
Earnings before taxes: 2,831
Total assets: 206,218
Current assets: 34,047
Current liabilities: 15,591
Equity capital: 77,693
Share capital: 3,000
Number of employees: 24

Financial ratios

Solvency: 37.7%
Turnover per employee: 2,535
Profitability: 4.7%
Return on equity (ROE): 3.6%
Current ratio: 218.4%
Return on assets (ROA): 2.6%