Financial information

The information source is the annual report of the company with business id 556275-3839

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 416,420 Revenue Up 410,271 Revenue Up 344,778
Financial expenses: 341 Revenue Down 1,613 Revenue Up 703
Earnings before taxes: 17,411 Revenue Up 12,855 Revenue Up 11,281
Total assets: 122,730 Revenue Down 159,344 Revenue Up 146,966
Current assets: 102,791 Revenue Down 131,998 Revenue Up 119,359
Current liabilities: 86,135 Revenue Down 86,392 Revenue Down 86,533
Equity capital: 33,455 Revenue Down 70,113 Revenue Up 59,968
Share capital: 10,000 10,000 10,000
Number of employees: 51 Revenue Down 53 Revenue Down 54

Financial ratios

Solvency: 27.3% Revenue Down 44.0% Revenue Up 40.8%
Turnover per employee: 8,165 Revenue Up 7,741 Revenue Up 6,385
Profitability: 4.2% Revenue Up 3.1% Revenue Down 3.3%
Return on equity (ROE): 52.0% Revenue Up 18.3% Revenue Down 18.8%
Current ratio: 119.3% Revenue Down 152.8% Revenue Up 137.9%
Return on assets (ROA): 14.5% Revenue Up 9.1% Revenue Up 8.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 416,420
Financial expenses: 341
Earnings before taxes: 17,411
Total assets: 122,730
Current assets: 102,791
Current liabilities: 86,135
Equity capital: 33,455
Share capital: 10,000
Number of employees: 51

Financial ratios

Solvency: 27.3%
Turnover per employee: 8,165
Profitability: 4.2%
Return on equity (ROE): 52.0%
Current ratio: 119.3%
Return on assets (ROA): 14.5%