Financial information

The information source is the annual report of the company with business id 556561-8641

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 413,713 Revenue Down 431,489 Revenue Up 390,076
Financial expenses: 2,121 Revenue Up 1,056 Revenue Up 879
Earnings before taxes: -5,273 Revenue Up -13,811 Revenue Down 22,018
Total assets: 198,262 Revenue Up 182,781 Revenue Up 178,405
Current assets: 111,018 Revenue Down 115,026 Revenue Down 148,670
Current liabilities: 112,409 Revenue Up 110,827 Revenue Up 100,910
Equity capital: 24,341 Revenue Down 30,433 Revenue Down 66,998
Share capital: 5,568 5,568 5,568
Number of employees: 335 Revenue Up 331 Revenue Up 276

Financial ratios

Solvency: 12.3% Revenue Down 16.6% Revenue Down 37.6%
Turnover per employee: 1,235 Revenue Down 1,304 Revenue Down 1,413
Profitability: -1.3% Revenue Up -3.2% Revenue Down 5.6%
Return on equity (ROE): -21.7% Revenue Up -45.4% Revenue Down 32.9%
Current ratio: 98.8% Revenue Down 103.8% Revenue Down 147.3%
Return on assets (ROA): -1.6% Revenue Up -7.0% Revenue Down 12.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 413,713
Financial expenses: 2,121
Earnings before taxes: -5,273
Total assets: 198,262
Current assets: 111,018
Current liabilities: 112,409
Equity capital: 24,341
Share capital: 5,568
Number of employees: 335

Financial ratios

Solvency: 12.3%
Turnover per employee: 1,235
Profitability: -1.3%
Return on equity (ROE): -21.7%
Current ratio: 98.8%
Return on assets (ROA): -1.6%