Financial information

The information source is the annual report of the company with business id 556376-1484

* Closing information (×1000) SEK

Fiscal year 202312 202212 202106
Number of months: 12 Revenue Down 18 Revenue Up
Turnover: 125,662 Revenue Down 182,036 Revenue Up 103,268
Financial expenses: 1,086 Revenue Up 267 Revenue Up 38
Earnings before taxes: 15,368 Revenue Down 19,688 Revenue Up 12,355
Total assets: 119,842 Revenue Up 92,552 Revenue Up 78,296
Current assets: 49,039 Revenue Up 42,347 Revenue Down 42,978
Current liabilities: 23,621 Revenue Up 14,622 Revenue Down 16,503
Equity capital: 81,176 Revenue Up 68,804 Revenue Up 53,316
Share capital: 100 100 100
Number of employees: 48 Revenue Up 46 46

Financial ratios

Solvency: 67.7% Revenue Down 74.3% Revenue Up 68.1%
Turnover per employee: 2,618 Revenue Down 3,957 Revenue Up 2,245
Profitability: 12.2% Revenue Up 10.8% Revenue Down 12.0%
Return on equity (ROE): 18.9% Revenue Down 28.6% Revenue Up 23.2%
Current ratio: 207.6% Revenue Down 289.6% Revenue Up 260.4%
Return on assets (ROA): 13.7% Revenue Down 21.6% Revenue Up 15.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 125,662
Financial expenses: 1,086
Earnings before taxes: 15,368
Total assets: 119,842
Current assets: 49,039
Current liabilities: 23,621
Equity capital: 81,176
Share capital: 100
Number of employees: 48

Financial ratios

Solvency: 67.7%
Turnover per employee: 2,618
Profitability: 12.2%
Return on equity (ROE): 18.9%
Current ratio: 207.6%
Return on assets (ROA): 13.7%