Financial information

The information source is the annual report of the company with business id 556519-2571

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 312,145 Revenue Up 239,018 Revenue Up 220,574
Financial expenses: 1,000 Revenue Down 1,149 Revenue Up 26
Earnings before taxes: 17,981 Revenue Up 14,225 Revenue Up -6,290
Total assets: 249,716 Revenue Down 308,057 Revenue Up 248,286
Current assets: 125,228 Revenue Down 184,924 Revenue Up 163,065
Current liabilities: 105,093 Revenue Down 178,868 Revenue Up 129,798
Equity capital: 132,726 Revenue Up 118,977 Revenue Up 108,447
Share capital: 300 300 300
Number of employees: 45 Revenue Up 43 Revenue Up 42

Financial ratios

Solvency: 53.2% Revenue Up 38.6% Revenue Down 43.7%
Turnover per employee: 6,937 Revenue Up 5,559 Revenue Up 5,252
Profitability: 5.8% Revenue Down 6.0% Revenue Up -2.9%
Return on equity (ROE): 13.5% Revenue Up 12.0% Revenue Up -5.8%
Current ratio: 119.2% Revenue Up 103.4% Revenue Down 125.6%
Return on assets (ROA): 7.6% Revenue Up 5.0% Revenue Up -2.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 312,145
Financial expenses: 1,000
Earnings before taxes: 17,981
Total assets: 249,716
Current assets: 125,228
Current liabilities: 105,093
Equity capital: 132,726
Share capital: 300
Number of employees: 45

Financial ratios

Solvency: 53.2%
Turnover per employee: 6,937
Profitability: 5.8%
Return on equity (ROE): 13.5%
Current ratio: 119.2%
Return on assets (ROA): 7.6%