Financial information

The information source is the annual report of the company with business id 556209-9316

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 579,479 Revenue Up 499,912 Revenue Up 374,188
Financial expenses: 5,926 Revenue Up 3,152 Revenue Up 2,778
Earnings before taxes: 6,824 Revenue Up 879 Revenue Up -14,518
Total assets: 230,652 Revenue Up 194,325 Revenue Up 176,891
Current assets: 169,558 Revenue Up 156,544 Revenue Up 141,000
Current liabilities: 183,174 Revenue Up 182,642 Revenue Up 166,200
Equity capital: 47,478 Revenue Up 5,901 Revenue Up 4,991
Share capital: 6,000 6,000 6,000
Number of employees: 230 Revenue Up 219 Revenue Up 207

Financial ratios

Solvency: 20.6% Revenue Up 3.0% Revenue Up 2.8%
Turnover per employee: 2,519 Revenue Up 2,283 Revenue Up 1,808
Profitability: 1.2% Revenue Up 0.2% Revenue Up -3.9%
Return on equity (ROE): 14.4% Revenue Down 14.9% Revenue Up -290.9%
Current ratio: 92.6% Revenue Up 85.7% Revenue Up 84.8%
Return on assets (ROA): 5.5% Revenue Up 2.1% Revenue Up -6.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 579,479
Financial expenses: 5,926
Earnings before taxes: 6,824
Total assets: 230,652
Current assets: 169,558
Current liabilities: 183,174
Equity capital: 47,478
Share capital: 6,000
Number of employees: 230

Financial ratios

Solvency: 20.6%
Turnover per employee: 2,519
Profitability: 1.2%
Return on equity (ROE): 14.4%
Current ratio: 92.6%
Return on assets (ROA): 5.5%