Financial information

The information source is the annual report of the company with business id 556622-5107

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 275,220 Revenue Up 207,365 Revenue Up 153,857
Financial expenses: 3 Revenue Up 1 Revenue Down 7
Earnings before taxes: 13,016 Revenue Up 8,132 Revenue Down 11,975
Total assets: 115,687 Revenue Up 114,080 Revenue Up 65,048
Current assets: 104,540 Revenue Up 103,202 Revenue Up 60,386
Current liabilities: 63,376 Revenue Down 71,889 Revenue Up 29,506
Equity capital: 51,874 Revenue Up 41,830 Revenue Up 35,440
Share capital: 100 100 100
Number of employees: 41 Revenue Up 36 Revenue Up 34

Financial ratios

Solvency: 44.8% Revenue Up 36.7% Revenue Down 54.5%
Turnover per employee: 6,713 Revenue Up 5,760 Revenue Up 4,525
Profitability: 4.7% Revenue Up 3.9% Revenue Down 7.8%
Return on equity (ROE): 25.1% Revenue Up 19.4% Revenue Down 33.8%
Current ratio: 165.0% Revenue Up 143.6% Revenue Down 204.7%
Return on assets (ROA): 11.3% Revenue Up 7.1% Revenue Down 18.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 275,220
Financial expenses: 3
Earnings before taxes: 13,016
Total assets: 115,687
Current assets: 104,540
Current liabilities: 63,376
Equity capital: 51,874
Share capital: 100
Number of employees: 41

Financial ratios

Solvency: 44.8%
Turnover per employee: 6,713
Profitability: 4.7%
Return on equity (ROE): 25.1%
Current ratio: 165.0%
Return on assets (ROA): 11.3%