Financial information

The information source is the annual report of the company with business id 556302-3315

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 423,345 Revenue Down 437,413 Revenue Down 447,735
Financial expenses: 1,164 Revenue Up 1,051 Revenue Down 1,058
Earnings before taxes: 22,853 Revenue Up 19,548 Revenue Up 4,090
Total assets: 159,219 Revenue Down 181,545 Revenue Up 179,866
Current assets: 158,328 Revenue Up 133,560 Revenue Up 126,983
Current liabilities: 91,929 Revenue Down 132,295 Revenue Down 133,712
Equity capital: 67,216 Revenue Up 48,968 Revenue Up 44,959
Share capital: 5,000 5,000 5,000
Number of employees: 85 Revenue Up 84 Revenue Down 147

Financial ratios

Solvency: 42.2% Revenue Up 27.0% Revenue Up 25.0%
Turnover per employee: 4,981 Revenue Down 5,207 Revenue Up 3,046
Profitability: 5.4% Revenue Up 4.5% Revenue Up 0.9%
Return on equity (ROE): 34.0% Revenue Down 39.9% Revenue Up 9.1%
Current ratio: 172.2% Revenue Up 101.0% Revenue Up 95.0%
Return on assets (ROA): 15.1% Revenue Up 11.3% Revenue Up 2.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 423,345
Financial expenses: 1,164
Earnings before taxes: 22,853
Total assets: 159,219
Current assets: 158,328
Current liabilities: 91,929
Equity capital: 67,216
Share capital: 5,000
Number of employees: 85

Financial ratios

Solvency: 42.2%
Turnover per employee: 4,981
Profitability: 5.4%
Return on equity (ROE): 34.0%
Current ratio: 172.2%
Return on assets (ROA): 15.1%