Financial information

The information source is the annual report of the company with business id 556318-0495

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112 (consolidated)
Number of months: 12 12
Turnover: 439,611 Revenue Down 455,688 Revenue Up 418,511
Financial expenses: 1,287 Revenue Up 189 Revenue Up 37
Earnings before taxes: 13,832 Revenue Down 16,932 Revenue Down 44,256
Total assets: 243,720 Revenue Up 205,888 Revenue Up 196,920
Current assets: 208,719 Revenue Up 172,951 Revenue Up 164,431
Current liabilities: 115,251 Revenue Up 86,763 Revenue Down 89,805
Equity capital: 116,587 Revenue Up 106,279 Revenue Up 102,323
Share capital: 1,000 1,000 1,000
Number of employees: 159 Revenue Up 157 Revenue Up 149

Financial ratios

Solvency: 47.8% Revenue Down 51.6% Revenue Down 52.0%
Turnover per employee: 2,765 Revenue Down 2,902 Revenue Up 2,809
Profitability: 3.1% Revenue Down 3.7% Revenue Down 10.6%
Return on equity (ROE): 11.9% Revenue Down 15.9% Revenue Down 43.3%
Current ratio: 181.1% Revenue Down 199.3% Revenue Up 183.1%
Return on assets (ROA): 6.2% Revenue Down 8.3% Revenue Down 22.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 439,611
Financial expenses: 1,287
Earnings before taxes: 13,832
Total assets: 243,720
Current assets: 208,719
Current liabilities: 115,251
Equity capital: 116,587
Share capital: 1,000
Number of employees: 159

Financial ratios

Solvency: 47.8%
Turnover per employee: 2,765
Profitability: 3.1%
Return on equity (ROE): 11.9%
Current ratio: 181.1%
Return on assets (ROA): 6.2%