Financial information

The information source is the annual report of the company with business id 556605-3194

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 150,848 Revenue Down 153,411 Revenue Down 171,542
Financial expenses: 3,822 Revenue Down 4,764 Revenue Up 982
Earnings before taxes: 16,142 Revenue Up 14,792 Revenue Down 20,907
Total assets: 194,260 Revenue Up 181,048 Revenue Down 210,421
Current assets: 32,348 Revenue Up 26,604 Revenue Down 35,190
Current liabilities: 24,019 Revenue Up 21,934 Revenue Down 32,926
Equity capital: 116,575 Revenue Up 112,187 Revenue Down 115,804
Share capital: 100 100 100
Number of employees: 13 13 13

Financial ratios

Solvency: 60.0% Revenue Down 62.0% Revenue Up 55.0%
Turnover per employee: 11,604 Revenue Down 11,801 Revenue Down 13,196
Profitability: 10.7% Revenue Up 9.6% Revenue Down 12.2%
Return on equity (ROE): 13.8% Revenue Up 13.2% Revenue Down 18.1%
Current ratio: 134.7% Revenue Up 121.3% Revenue Up 106.9%
Return on assets (ROA): 10.3% Revenue Down 10.8% Revenue Up 10.4%
Fiscal year 202312
Number of months: 12
Turnover: 150,848
Financial expenses: 3,822
Earnings before taxes: 16,142
Total assets: 194,260
Current assets: 32,348
Current liabilities: 24,019
Equity capital: 116,575
Share capital: 100
Number of employees: 13

Financial ratios

Solvency: 60.0%
Turnover per employee: 11,604
Profitability: 10.7%
Return on equity (ROE): 13.8%
Current ratio: 134.7%
Return on assets (ROA): 10.3%