Financial information

The information source is the annual report of the company with business id 556136-0347

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 75,251 Revenue Down 77,710 Revenue Up 63,767
Financial expenses: 2,151 Revenue Up 1,062 Revenue Up 579
Earnings before taxes: 4,821 Revenue Down 6,910 Revenue Up 4,004
Total assets: 59,383 Revenue Up 54,212 Revenue Up 52,590
Current assets: 17,364 Revenue Down 18,726 Revenue Down 19,656
Current liabilities: 18,503 Revenue Down 19,255 Revenue Up 16,082
Equity capital: 12,187 Revenue Up 11,469 Revenue Down 12,331
Share capital: 1,000 1,000 1,000
Number of employees: 41 Revenue Up 38 Revenue Up 36

Financial ratios

Solvency: 20.5% Revenue Down 21.2% Revenue Down 23.4%
Turnover per employee: 1,835 Revenue Down 2,045 Revenue Up 1,771
Profitability: 6.4% Revenue Down 8.9% Revenue Up 6.3%
Return on equity (ROE): 39.6% Revenue Down 60.2% Revenue Up 32.5%
Current ratio: 93.8% Revenue Down 97.3% Revenue Down 122.2%
Return on assets (ROA): 11.7% Revenue Down 14.7% Revenue Up 8.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 75,251
Financial expenses: 2,151
Earnings before taxes: 4,821
Total assets: 59,383
Current assets: 17,364
Current liabilities: 18,503
Equity capital: 12,187
Share capital: 1,000
Number of employees: 41

Financial ratios

Solvency: 20.5%
Turnover per employee: 1,835
Profitability: 6.4%
Return on equity (ROE): 39.6%
Current ratio: 93.8%
Return on assets (ROA): 11.7%