Financial information

The information source is the annual report of the company with business id 556712-4275

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 410,283 Revenue Up 327,426 Revenue Down 329,139
Financial expenses: 5,498 Revenue Up 2,361 Revenue Up 1,256
Earnings before taxes: 28,129 Revenue Up 16,349 Revenue Down 16,719
Total assets: 254,634 Revenue Up 249,222 Revenue Up 236,664
Current assets: 90,798 Revenue Down 115,661 Revenue Up 99,468
Current liabilities: 64,539 Revenue Down 77,258 Revenue Up 62,632
Equity capital: 131,012 Revenue Up 113,043 Revenue Up 112,101
Share capital: 100 100 100
Number of employees: 40 Revenue Up 34 Revenue Down 39

Financial ratios

Solvency: 51.5% Revenue Up 45.4% Revenue Down 47.4%
Turnover per employee: 10,257 Revenue Up 9,630 Revenue Up 8,439
Profitability: 6.9% Revenue Up 5.0% Revenue Down 5.1%
Return on equity (ROE): 21.5% Revenue Up 14.5% Revenue Down 14.9%
Current ratio: 140.7% Revenue Down 149.7% Revenue Down 158.8%
Return on assets (ROA): 13.2% Revenue Up 7.5% Revenue Down 7.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 410,283
Financial expenses: 5,498
Earnings before taxes: 28,129
Total assets: 254,634
Current assets: 90,798
Current liabilities: 64,539
Equity capital: 131,012
Share capital: 100
Number of employees: 40

Financial ratios

Solvency: 51.5%
Turnover per employee: 10,257
Profitability: 6.9%
Return on equity (ROE): 21.5%
Current ratio: 140.7%
Return on assets (ROA): 13.2%