Financial information

The information source is the annual report of the company with business id 556071-3009

* Closing information (×1000) SEK

Fiscal year 202309 202209 202109
Number of months: 12 12
Turnover: 425,709 Revenue Up 400,281 Revenue Up 338,305
Financial expenses: 1,067 Revenue Up 794 Revenue Up 86
Earnings before taxes: 12,433 Revenue Up 11,067 Revenue Down 13,945
Total assets: 200,582 Revenue Down 244,917 Revenue Up 211,416
Current assets: 120,116 Revenue Down 152,371 Revenue Up 109,115
Current liabilities: 129,085 Revenue Down 163,605 Revenue Up 148,936
Equity capital: 61,918 Revenue Down 71,189 Revenue Up 53,739
Share capital: 3,300 3,300 3,300
Number of employees: 120 Revenue Down 124 Revenue Up 122

Financial ratios

Solvency: 30.9% Revenue Up 29.1% Revenue Up 25.4%
Turnover per employee: 3,548 Revenue Up 3,228 Revenue Up 2,773
Profitability: 2.9% Revenue Up 2.8% Revenue Down 4.1%
Return on equity (ROE): 20.1% Revenue Up 15.5% Revenue Down 25.9%
Current ratio: 93.1% 93.1% Revenue Up 73.3%
Return on assets (ROA): 6.7% Revenue Up 4.8% Revenue Down 6.6%

Companies with similar products and services, and with detailed information

Fiscal year 202309
Number of months: 12
Turnover: 425,709
Financial expenses: 1,067
Earnings before taxes: 12,433
Total assets: 200,582
Current assets: 120,116
Current liabilities: 129,085
Equity capital: 61,918
Share capital: 3,300
Number of employees: 120

Financial ratios

Solvency: 30.9%
Turnover per employee: 3,548
Profitability: 2.9%
Return on equity (ROE): 20.1%
Current ratio: 93.1%
Return on assets (ROA): 6.7%