Financial information

The information source is the annual report of the company with business id 556255-7966

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 777,391 Revenue Down 937,476 Revenue Up 701,810
Financial expenses: 9,899 Revenue Up 6,142 Revenue Up 4,820
Earnings before taxes: 15,877 Revenue Down 28,107 Revenue Up 17,349
Total assets: 423,192 Revenue Down 439,525 Revenue Up 380,696
Current assets: 204,068 Revenue Down 259,564 Revenue Up 208,069
Current liabilities: 186,627 Revenue Down 223,351 Revenue Up 151,007
Equity capital: 128,523 Revenue Up 116,188 Revenue Up 93,561
Share capital: 2,100 2,100 2,100
Number of employees: 69 Revenue Up 64 Revenue Up 56

Financial ratios

Solvency: 30.4% Revenue Up 26.4% Revenue Up 24.6%
Turnover per employee: 11,267 Revenue Down 14,648 Revenue Up 12,532
Profitability: 2.0% Revenue Down 3.0% Revenue Up 2.5%
Return on equity (ROE): 12.4% Revenue Down 24.2% Revenue Up 18.5%
Current ratio: 109.3% Revenue Down 116.2% Revenue Down 137.8%
Return on assets (ROA): 6.1% Revenue Down 7.8% Revenue Up 5.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 777,391
Financial expenses: 9,899
Earnings before taxes: 15,877
Total assets: 423,192
Current assets: 204,068
Current liabilities: 186,627
Equity capital: 128,523
Share capital: 2,100
Number of employees: 69

Financial ratios

Solvency: 30.4%
Turnover per employee: 11,267
Profitability: 2.0%
Return on equity (ROE): 12.4%
Current ratio: 109.3%
Return on assets (ROA): 6.1%