Financial information

The information source is the annual report of the company with business id 556291-0405

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 114,549 Revenue Down 119,400 Revenue Down 144,031
Financial expenses: 2,245 Revenue Up 1,496 Revenue Up 1,040
Earnings before taxes: 3,128 Revenue Up 2,105 Revenue Down 11,147
Total assets: 96,923 Revenue Down 97,558 Revenue Up 95,782
Current assets: 30,294 Revenue Up 28,110 Revenue Down 32,521
Current liabilities: 39,052 Revenue Up 37,417 Revenue Down 38,857
Equity capital: 33,874 Revenue Up 32,373 Revenue Up 30,445
Share capital: 1,000 1,000 1,000
Number of employees: 40 Revenue Down 42 Revenue Down 49

Financial ratios

Solvency: 34.9% Revenue Up 33.2% Revenue Up 31.8%
Turnover per employee: 2,864 Revenue Up 2,843 Revenue Down 2,939
Profitability: 2.7% Revenue Up 1.8% Revenue Down 7.7%
Return on equity (ROE): 9.2% Revenue Up 6.5% Revenue Down 36.6%
Current ratio: 77.6% Revenue Up 75.1% Revenue Down 83.7%
Return on assets (ROA): 5.5% Revenue Up 3.7% Revenue Down 12.7%
Fiscal year 202312
Number of months: 12
Turnover: 114,549
Financial expenses: 2,245
Earnings before taxes: 3,128
Total assets: 96,923
Current assets: 30,294
Current liabilities: 39,052
Equity capital: 33,874
Share capital: 1,000
Number of employees: 40

Financial ratios

Solvency: 34.9%
Turnover per employee: 2,864
Profitability: 2.7%
Return on equity (ROE): 9.2%
Current ratio: 77.6%
Return on assets (ROA): 5.5%