Financial information

The information source is the annual report of the company with business id 556040-2157

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 284,697 Revenue Up 197,363 Revenue Down 258,626
Financial expenses: 1,729 Revenue Up 825 Revenue Down 1,328
Earnings before taxes: 20,287 Revenue Up -1,035 Revenue Down 15,366
Total assets: 125,330 Revenue Down 128,548 Revenue Down 134,957
Current assets: 120,794 Revenue Down 120,865 Revenue Down 127,258
Current liabilities: 43,515 Revenue Down 50,412 Revenue Up 39,103
Equity capital: 71,928 Revenue Up 68,165 Revenue Down 81,330
Share capital: 3,055 3,055 3,055
Number of employees: 156 Revenue Down 160 Revenue Down 172

Financial ratios

Solvency: 57.4% Revenue Up 53.0% Revenue Down 60.3%
Turnover per employee: 1,825 Revenue Up 1,234 Revenue Down 1,504
Profitability: 7.1% Revenue Up -0.5% Revenue Down 5.9%
Return on equity (ROE): 28.2% Revenue Up -1.5% Revenue Down 18.9%
Current ratio: 277.6% Revenue Up 239.8% Revenue Down 325.4%
Return on assets (ROA): 17.6% Revenue Up -0.2% Revenue Down 12.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 284,697
Financial expenses: 1,729
Earnings before taxes: 20,287
Total assets: 125,330
Current assets: 120,794
Current liabilities: 43,515
Equity capital: 71,928
Share capital: 3,055
Number of employees: 156

Financial ratios

Solvency: 57.4%
Turnover per employee: 1,825
Profitability: 7.1%
Return on equity (ROE): 28.2%
Current ratio: 277.6%
Return on assets (ROA): 17.6%