Financial information

The information source is the annual report of the company with business id 556439-7106

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 239,011 Revenue Up 210,779 Revenue Up 176,810
Financial expenses: 3 Revenue Up 0 Revenue Down 2
Earnings before taxes: 41,012 Revenue Up 37,758 Revenue Up 33,148
Total assets: 118,878 Revenue Up 113,171 Revenue Up 93,014
Current assets: 118,192 Revenue Up 112,210 Revenue Up 92,200
Current liabilities: 83,798 Revenue Up 78,056 Revenue Up 65,275
Equity capital: 35,065 Revenue Up 33,994 Revenue Up 25,988
Share capital: 100 100 100
Number of employees: 18 18 Revenue Up 15

Financial ratios

Solvency: 29.5% Revenue Down 30.0% Revenue Up 27.9%
Turnover per employee: 13,278 Revenue Up 11,710 Revenue Down 11,787
Profitability: 17.2% Revenue Down 17.9% Revenue Down 18.7%
Return on equity (ROE): 117.0% Revenue Up 111.1% Revenue Down 127.6%
Current ratio: 141.0% Revenue Down 143.8% Revenue Up 141.2%
Return on assets (ROA): 34.5% Revenue Up 33.4% Revenue Down 35.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 239,011
Financial expenses: 3
Earnings before taxes: 41,012
Total assets: 118,878
Current assets: 118,192
Current liabilities: 83,798
Equity capital: 35,065
Share capital: 100
Number of employees: 18

Financial ratios

Solvency: 29.5%
Turnover per employee: 13,278
Profitability: 17.2%
Return on equity (ROE): 117.0%
Current ratio: 141.0%
Return on assets (ROA): 34.5%