Financial information

The information source is the annual report of the company with business id 556489-2189

* Closing information (×1000) SEK

Fiscal year 202309 202209 202109
Number of months: 12 12 Revenue Up
Turnover: 384,223 Revenue Down 419,239 Revenue Up 242,386
Financial expenses: 3,999 Revenue Up 2,575 Revenue Up 426
Earnings before taxes: 14,184 Revenue Down 22,719 Revenue Up 18,002
Total assets: 157,555 Revenue Up 154,587 Revenue Up 126,979
Current assets: 140,049 Revenue Up 135,911 Revenue Up 125,925
Current liabilities: 43,312 Revenue Down 47,710 Revenue Up 39,530
Equity capital: 114,243 Revenue Up 106,877 Revenue Up 87,449
Share capital: 1,000 1,000 1,000
Number of employees: 18 Revenue Up 15 Revenue Up 12

Financial ratios

Solvency: 72.5% Revenue Up 69.1% Revenue Up 68.9%
Turnover per employee: 21,346 Revenue Down 27,949 Revenue Up 20,199
Profitability: 3.7% Revenue Down 5.4% Revenue Down 7.4%
Return on equity (ROE): 12.4% Revenue Down 21.3% Revenue Up 20.6%
Current ratio: 323.3% Revenue Up 284.9% Revenue Down 318.6%
Return on assets (ROA): 11.5% Revenue Down 16.4% Revenue Up 14.5%

Companies with similar products and services, and with detailed information

Fiscal year 202309
Number of months: 12
Turnover: 384,223
Financial expenses: 3,999
Earnings before taxes: 14,184
Total assets: 157,555
Current assets: 140,049
Current liabilities: 43,312
Equity capital: 114,243
Share capital: 1,000
Number of employees: 18

Financial ratios

Solvency: 72.5%
Turnover per employee: 21,346
Profitability: 3.7%
Return on equity (ROE): 12.4%
Current ratio: 323.3%
Return on assets (ROA): 11.5%