Financial information

The information source is the annual report of the company with business id 556528-1093

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 355,695 Revenue Up 352,376 Revenue Down 354,601
Financial expenses: 2,987 Revenue Up 895 Revenue Up 72
Earnings before taxes: 23,920 Revenue Down 26,735 Revenue Up 22,389
Total assets: 139,932 Revenue Up 113,826 Revenue Down 114,743
Current assets: 89,928 Revenue Up 60,119 Revenue Down 70,731
Current liabilities: 119,638 Revenue Up 90,097 Revenue Up 89,266
Equity capital: 18,569 Revenue Down 21,229 Revenue Down 22,827
Share capital: 3,000 3,000 3,000
Number of employees: 162 Revenue Down 171 Revenue Down 175

Financial ratios

Solvency: 13.3% Revenue Down 18.7% Revenue Down 19.9%
Turnover per employee: 2,196 Revenue Up 2,061 Revenue Up 2,026
Profitability: 6.7% Revenue Down 7.6% Revenue Up 6.3%
Return on equity (ROE): 128.8% Revenue Up 125.9% Revenue Up 98.1%
Current ratio: 75.2% Revenue Up 66.7% Revenue Down 79.2%
Return on assets (ROA): 19.2% Revenue Down 24.3% Revenue Up 19.6%
Fiscal year 202312
Number of months: 12
Turnover: 355,695
Financial expenses: 2,987
Earnings before taxes: 23,920
Total assets: 139,932
Current assets: 89,928
Current liabilities: 119,638
Equity capital: 18,569
Share capital: 3,000
Number of employees: 162

Financial ratios

Solvency: 13.3%
Turnover per employee: 2,196
Profitability: 6.7%
Return on equity (ROE): 128.8%
Current ratio: 75.2%
Return on assets (ROA): 19.2%