Financial information

The information source is the annual report of the company with business id 556112-0782

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 310,039 Revenue Up 299,202 Revenue Up 260,710
Financial expenses: 4,475 Revenue Up 1,466 Revenue Up 595
Earnings before taxes: 2,894 Revenue Down 18,720 Revenue Down 20,035
Total assets: 162,476 Revenue Up 142,954 Revenue Up 101,965
Current assets: 57,523 Revenue Down 60,687 Revenue Down 61,287
Current liabilities: 55,783 Revenue Down 59,771 Revenue Up 50,081
Equity capital: 30,671 Revenue Up 27,507 Revenue Down 31,751
Share capital: 250 250 250
Number of employees: 158 Revenue Up 146 Revenue Up 142

Financial ratios

Solvency: 18.9% Revenue Down 19.2% Revenue Down 31.1%
Turnover per employee: 1,962 Revenue Down 2,049 Revenue Up 1,836
Profitability: 0.9% Revenue Down 6.3% Revenue Down 7.7%
Return on equity (ROE): 9.4% Revenue Down 68.1% Revenue Up 63.1%
Current ratio: 103.1% Revenue Up 101.5% Revenue Down 122.4%
Return on assets (ROA): 4.5% Revenue Down 14.1% Revenue Down 20.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 310,039
Financial expenses: 4,475
Earnings before taxes: 2,894
Total assets: 162,476
Current assets: 57,523
Current liabilities: 55,783
Equity capital: 30,671
Share capital: 250
Number of employees: 158

Financial ratios

Solvency: 18.9%
Turnover per employee: 1,962
Profitability: 0.9%
Return on equity (ROE): 9.4%
Current ratio: 103.1%
Return on assets (ROA): 4.5%