Financial information

The information source is the annual report of the company with business id 556076-4564

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 87,965 Revenue Down 90,487 Revenue Up 88,312
Financial expenses: 941 Revenue Up 221 Revenue Up 194
Earnings before taxes: 14,781 Revenue Down 16,254 Revenue Down 17,496
Total assets: 48,391 Revenue Down 55,598 Revenue Down 61,928
Current assets: 32,836 Revenue Down 38,741 Revenue Down 43,765
Current liabilities: 23,634 Revenue Down 28,545 Revenue Down 30,122
Equity capital: 23,401 Revenue Down 25,712 Revenue Up 23,292
Share capital: 1,000 1,000 1,000
Number of employees: 34 Revenue Down 36 Revenue Up 34

Financial ratios

Solvency: 48.4% Revenue Up 46.2% Revenue Up 37.6%
Turnover per employee: 2,587 Revenue Up 2,514 Revenue Down 2,597
Profitability: 16.8% Revenue Down 18.0% Revenue Down 19.8%
Return on equity (ROE): 63.2% 63.2% Revenue Down 75.1%
Current ratio: 138.9% Revenue Up 135.7% Revenue Down 145.3%
Return on assets (ROA): 32.5% Revenue Up 29.6% Revenue Up 28.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 87,965
Financial expenses: 941
Earnings before taxes: 14,781
Total assets: 48,391
Current assets: 32,836
Current liabilities: 23,634
Equity capital: 23,401
Share capital: 1,000
Number of employees: 34

Financial ratios

Solvency: 48.4%
Turnover per employee: 2,587
Profitability: 16.8%
Return on equity (ROE): 63.2%
Current ratio: 138.9%
Return on assets (ROA): 32.5%