Financial information

The information source is the annual report of the company with business id 556604-1355

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 210,935 Revenue Up 206,238 Revenue Up 166,937
Financial expenses: 1,659 Revenue Up 1,053 Revenue Up 888
Earnings before taxes: 14,519 Revenue Up 8,910 Revenue Down 8,912
Total assets: 171,180 Revenue Down 180,707 Revenue Up 163,181
Current assets: 72,496 Revenue Down 78,961 Revenue Up 57,380
Current liabilities: 39,181 Revenue Down 55,266 Revenue Up 36,647
Equity capital: 70,208 Revenue Up 64,536 Revenue Up 59,980
Share capital: 100 100 100
Number of employees: 78 78 Revenue Up 75

Financial ratios

Solvency: 41.0% Revenue Up 35.7% Revenue Down 36.8%
Turnover per employee: 2,704 Revenue Up 2,644 Revenue Up 2,226
Profitability: 6.9% Revenue Up 4.3% Revenue Down 5.3%
Return on equity (ROE): 20.7% Revenue Up 13.8% Revenue Down 14.9%
Current ratio: 185.0% Revenue Up 142.9% Revenue Down 156.6%
Return on assets (ROA): 9.5% Revenue Up 5.5% Revenue Down 6.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 210,935
Financial expenses: 1,659
Earnings before taxes: 14,519
Total assets: 171,180
Current assets: 72,496
Current liabilities: 39,181
Equity capital: 70,208
Share capital: 100
Number of employees: 78

Financial ratios

Solvency: 41.0%
Turnover per employee: 2,704
Profitability: 6.9%
Return on equity (ROE): 20.7%
Current ratio: 185.0%
Return on assets (ROA): 9.5%