Financial information

The information source is the annual report of the company with business id 556918-8559

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 681,648 Revenue Up 633,803 Revenue Up 613,220
Financial expenses: 3 Revenue Up 1 Revenue Up 0
Earnings before taxes: 31,613 Revenue Up 28,068 Revenue Down 33,733
Total assets: 178,990 Revenue Up 152,578 Revenue Down 154,487
Current assets: 149,472 Revenue Up 129,326 Revenue Up 125,448
Current liabilities: 104,147 Revenue Up 68,180 Revenue Down 80,088
Equity capital: 65,020 Revenue Down 74,784 Revenue Up 66,149
Share capital: 100 100 100
Number of employees: 132 Revenue Down 145 Revenue Up 142

Financial ratios

Solvency: 36.3% Revenue Down 49.0% Revenue Up 42.8%
Turnover per employee: 5,164 Revenue Up 4,371 Revenue Up 4,318
Profitability: 4.6% Revenue Up 4.4% Revenue Down 5.5%
Return on equity (ROE): 48.6% Revenue Up 37.5% Revenue Down 51.0%
Current ratio: 143.5% Revenue Down 189.7% Revenue Up 156.6%
Return on assets (ROA): 17.7% Revenue Down 18.4% Revenue Down 21.8%
Fiscal year 202312
Number of months: 12
Turnover: 681,648
Financial expenses: 3
Earnings before taxes: 31,613
Total assets: 178,990
Current assets: 149,472
Current liabilities: 104,147
Equity capital: 65,020
Share capital: 100
Number of employees: 132

Financial ratios

Solvency: 36.3%
Turnover per employee: 5,164
Profitability: 4.6%
Return on equity (ROE): 48.6%
Current ratio: 143.5%
Return on assets (ROA): 17.7%