Financial information

The information source is the annual report of the company with business id 556171-5375

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 316,495 Revenue Up 299,213 Revenue Down 333,580
Financial expenses: 2,061 Revenue Up 1,973 Revenue Up 1,210
Earnings before taxes: 18,011 Revenue Up 4,635 Revenue Down 17,956
Total assets: 160,705 Revenue Up 129,341 Revenue Down 132,327
Current assets: 117,983 Revenue Up 95,553 Revenue Down 97,924
Current liabilities: 36,371 Revenue Up 27,198 Revenue Up 25,878
Equity capital: 68,522 Revenue Up 61,215 Revenue Down 63,344
Share capital: 100 100 100
Number of employees: 26 26 Revenue Up 25

Financial ratios

Solvency: 42.6% Revenue Down 47.3% Revenue Down 47.9%
Turnover per employee: 12,173 Revenue Up 11,508 Revenue Down 13,343
Profitability: 5.7% Revenue Up 1.5% Revenue Down 5.4%
Return on equity (ROE): 26.3% Revenue Up 7.6% Revenue Down 28.3%
Current ratio: 324.4% Revenue Down 351.3% Revenue Down 378.4%
Return on assets (ROA): 12.5% Revenue Up 5.1% Revenue Down 14.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 316,495
Financial expenses: 2,061
Earnings before taxes: 18,011
Total assets: 160,705
Current assets: 117,983
Current liabilities: 36,371
Equity capital: 68,522
Share capital: 100
Number of employees: 26

Financial ratios

Solvency: 42.6%
Turnover per employee: 12,173
Profitability: 5.7%
Return on equity (ROE): 26.3%
Current ratio: 324.4%
Return on assets (ROA): 12.5%