Financial information

The information source is the annual report of the company with business id 556657-3035

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 918,911 Revenue Up 820,262 Revenue Up 715,190
Financial expenses: 2,116 Revenue Up 1,124 Revenue Up 480
Earnings before taxes: 17,367 Revenue Up 14,491 Revenue Up 9,067
Total assets: 278,688 Revenue Up 252,393 Revenue Up 205,211
Current assets: 214,137 Revenue Up 186,868 Revenue Up 151,606
Current liabilities: 130,018 Revenue Up 116,433 Revenue Up 104,088
Equity capital: 107,979 Revenue Up 90,680 Revenue Up 75,887
Share capital: 43,972 43,972 43,972
Number of employees: 32 Revenue Up 30 Revenue Up 29

Financial ratios

Solvency: 38.7% Revenue Up 35.9% Revenue Down 37.0%
Turnover per employee: 28,716 Revenue Up 27,342 Revenue Up 24,662
Profitability: 1.9% Revenue Up 1.8% Revenue Up 1.3%
Return on equity (ROE): 16.1% Revenue Up 16.0% Revenue Up 11.9%
Current ratio: 164.7% Revenue Up 160.5% Revenue Up 145.7%
Return on assets (ROA): 7.0% Revenue Up 6.2% Revenue Up 4.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 918,911
Financial expenses: 2,116
Earnings before taxes: 17,367
Total assets: 278,688
Current assets: 214,137
Current liabilities: 130,018
Equity capital: 107,979
Share capital: 43,972
Number of employees: 32

Financial ratios

Solvency: 38.7%
Turnover per employee: 28,716
Profitability: 1.9%
Return on equity (ROE): 16.1%
Current ratio: 164.7%
Return on assets (ROA): 7.0%