Financial information

The information source is the annual report of the company with business id 556039-0402

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 188,821 Revenue Up 174,764 Revenue Up 163,433
Financial expenses: 2,778 Revenue Up 1,135 Revenue Up 764
Earnings before taxes: 6,959 Revenue Down 17,737 Revenue Up 16,940
Total assets: 261,484 Revenue Down 268,842 Revenue Up 261,036
Current assets: 39,992 Revenue Down 49,123 Revenue Up 47,641
Current liabilities: 39,505 Revenue Up 38,655 Revenue Up 36,098
Equity capital: 168,904 Revenue Up 168,430 Revenue Up 156,557
Share capital: 1,000 1,000 1,000
Number of employees: 80 Revenue Up 77 Revenue Up 72

Financial ratios

Solvency: 64.6% Revenue Up 62.7% Revenue Up 60.0%
Turnover per employee: 2,360 Revenue Up 2,270 2,270
Profitability: 3.7% Revenue Down 10.1% Revenue Down 10.4%
Return on equity (ROE): 4.1% Revenue Down 10.5% Revenue Down 10.8%
Current ratio: 101.2% Revenue Down 127.1% Revenue Down 132.0%
Return on assets (ROA): 3.7% Revenue Down 7.0% Revenue Up 6.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 188,821
Financial expenses: 2,778
Earnings before taxes: 6,959
Total assets: 261,484
Current assets: 39,992
Current liabilities: 39,505
Equity capital: 168,904
Share capital: 1,000
Number of employees: 80

Financial ratios

Solvency: 64.6%
Turnover per employee: 2,360
Profitability: 3.7%
Return on equity (ROE): 4.1%
Current ratio: 101.2%
Return on assets (ROA): 3.7%