Financial information

The information source is the annual report of the company with business id 556406-3054

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 119,732 Revenue Up 104,972 Revenue Up 101,585
Financial expenses: 240 Revenue Up 67 Revenue Up 32
Earnings before taxes: 16,870 Revenue Up 11,391 Revenue Down 15,896
Total assets: 209,458 Revenue Up 197,257 Revenue Up 179,586
Current assets: 38,036 Revenue Up 30,700 Revenue Down 31,191
Current liabilities: 40,686 Revenue Down 42,607 Revenue Up 34,649
Equity capital: 137,006 Revenue Up 123,827 Revenue Up 114,777
Share capital: 2,000 2,000 2,000
Number of employees: 22 22 Revenue Up 20

Financial ratios

Solvency: 65.4% Revenue Up 62.8% Revenue Down 63.9%
Turnover per employee: 5,442 Revenue Up 4,771 Revenue Down 5,079
Profitability: 14.1% Revenue Up 10.9% Revenue Down 15.6%
Return on equity (ROE): 12.3% Revenue Up 9.2% Revenue Down 13.8%
Current ratio: 93.5% Revenue Up 72.1% Revenue Down 90.0%
Return on assets (ROA): 8.2% Revenue Up 5.8% Revenue Down 8.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 119,732
Financial expenses: 240
Earnings before taxes: 16,870
Total assets: 209,458
Current assets: 38,036
Current liabilities: 40,686
Equity capital: 137,006
Share capital: 2,000
Number of employees: 22

Financial ratios

Solvency: 65.4%
Turnover per employee: 5,442
Profitability: 14.1%
Return on equity (ROE): 12.3%
Current ratio: 93.5%
Return on assets (ROA): 8.2%