Financial information

The information source is the annual report of the company with business id 556215-2479

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 207,336 Revenue Up 198,884 Revenue Up 190,926
Financial expenses: 2,548 Revenue Down 3,014 Revenue Down 5,358
Earnings before taxes: 7,995 Revenue Down 10,460 Revenue Down 17,955
Total assets: 200,351 Revenue Down 246,998 Revenue Down 269,469
Current assets: 190,130 Revenue Down 236,957 Revenue Down 238,619
Current liabilities: 39,699 Revenue Down 44,549 Revenue Down 49,169
Equity capital: 25,381 Revenue Up 18,939 Revenue Up 13,786
Share capital: 1,000 1,000 1,000
Number of employees: 56 56 Revenue Up 54

Financial ratios

Solvency: 12.7% Revenue Up 7.7% Revenue Up 5.1%
Turnover per employee: 3,702 Revenue Up 3,552 Revenue Up 3,536
Profitability: 3.9% Revenue Down 5.3% Revenue Down 9.4%
Return on equity (ROE): 31.5% Revenue Down 55.2% Revenue Down 130.2%
Current ratio: 478.9% Revenue Down 531.9% Revenue Up 485.3%
Return on assets (ROA): 5.3% Revenue Down 5.5% Revenue Down 8.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 207,336
Financial expenses: 2,548
Earnings before taxes: 7,995
Total assets: 200,351
Current assets: 190,130
Current liabilities: 39,699
Equity capital: 25,381
Share capital: 1,000
Number of employees: 56

Financial ratios

Solvency: 12.7%
Turnover per employee: 3,702
Profitability: 3.9%
Return on equity (ROE): 31.5%
Current ratio: 478.9%
Return on assets (ROA): 5.3%