Financial information

The information source is the annual report of the company with business id 556361-8817

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 672,379 Revenue Up 547,832 Revenue Down 863,028
Financial expenses: 675 Revenue Up 121 Revenue Down 169
Earnings before taxes: 22,194 Revenue Up 15,698 Revenue Down 19,187
Total assets: 267,708 Revenue Up 164,477 Revenue Down 276,751
Current assets: 244,496 Revenue Up 164,356 Revenue Down 276,464
Current liabilities: 123,828 Revenue Up 89,843 Revenue Down 213,985
Equity capital: 104,785 Revenue Up 71,680 Revenue Up 60,530
Share capital: 2,000 2,000 2,000
Number of employees: 136 Revenue Up 61 Revenue Up 57

Financial ratios

Solvency: 39.1% Revenue Down 43.6% Revenue Up 21.9%
Turnover per employee: 4,944 Revenue Down 8,981 Revenue Down 15,141
Profitability: 3.3% Revenue Up 2.9% Revenue Up 2.2%
Return on equity (ROE): 21.2% Revenue Down 21.9% Revenue Down 31.7%
Current ratio: 197.4% Revenue Up 182.9% Revenue Up 129.2%
Return on assets (ROA): 8.5% Revenue Down 9.6% Revenue Up 7.0%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 672,379
Financial expenses: 675
Earnings before taxes: 22,194
Total assets: 267,708
Current assets: 244,496
Current liabilities: 123,828
Equity capital: 104,785
Share capital: 2,000
Number of employees: 136

Financial ratios

Solvency: 39.1%
Turnover per employee: 4,944
Profitability: 3.3%
Return on equity (ROE): 21.2%
Current ratio: 197.4%
Return on assets (ROA): 8.5%