Financial information

The information source is the annual report of the company with business id 556531-1080

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 108,257 Revenue Up 90,219 Revenue Up 86,046
Financial expenses: 9,870 Revenue Up 3,353 Revenue Down 3,460
Earnings before taxes: 21,706 Revenue Down 22,953 Revenue Up 20,628
Total assets: 483,247 Revenue Up 440,481 Revenue Up 382,342
Current assets: 67,425 Revenue Down 71,973 Revenue Up 63,839
Current liabilities: 54,531 Revenue Down 60,213 Revenue Up 41,437
Equity capital: 160,107 Revenue Up 145,491 Revenue Up 135,661
Share capital: 1,000 1,000 1,000
Number of employees: 15 Revenue Up 12 Revenue Down 13

Financial ratios

Solvency: 33.1% Revenue Up 33.0% Revenue Down 35.5%
Turnover per employee: 7,217 Revenue Down 7,518 Revenue Up 6,619
Profitability: 20.1% Revenue Down 25.4% Revenue Up 24.0%
Return on equity (ROE): 13.6% Revenue Down 15.8% Revenue Up 15.2%
Current ratio: 123.6% Revenue Up 119.5% Revenue Down 154.1%
Return on assets (ROA): 6.5% Revenue Up 6.0% Revenue Down 6.3%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 108,257
Financial expenses: 9,870
Earnings before taxes: 21,706
Total assets: 483,247
Current assets: 67,425
Current liabilities: 54,531
Equity capital: 160,107
Share capital: 1,000
Number of employees: 15

Financial ratios

Solvency: 33.1%
Turnover per employee: 7,217
Profitability: 20.1%
Return on equity (ROE): 13.6%
Current ratio: 123.6%
Return on assets (ROA): 6.5%