Financial information

The information source is the annual report of the company with business id 556203-2879

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 460,708 Revenue Up 415,162 Revenue Up 336,532
Financial expenses: 8 Revenue Up 4 Revenue Down 57
Earnings before taxes: 28,196 Revenue Up 27,594 Revenue Down 32,324
Total assets: 129,202 Revenue Down 134,048 Revenue Up 104,812
Current assets: 129,159 Revenue Down 134,048 Revenue Up 104,420
Current liabilities: 103,847 Revenue Down 108,367 Revenue Up 78,548
Equity capital: 25,355 Revenue Down 25,681 Revenue Up 24,364
Share capital: 250 250 250
Number of employees: 40 Revenue Up 38 Revenue Down 39

Financial ratios

Solvency: 19.6% Revenue Up 19.2% Revenue Down 23.2%
Turnover per employee: 11,518 Revenue Up 10,925 Revenue Up 8,629
Profitability: 6.1% Revenue Down 6.6% Revenue Down 9.6%
Return on equity (ROE): 111.2% Revenue Up 107.4% Revenue Down 132.7%
Current ratio: 124.4% Revenue Up 123.7% Revenue Down 132.9%
Return on assets (ROA): 21.8% Revenue Up 20.6% Revenue Down 30.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 460,708
Financial expenses: 8
Earnings before taxes: 28,196
Total assets: 129,202
Current assets: 129,159
Current liabilities: 103,847
Equity capital: 25,355
Share capital: 250
Number of employees: 40

Financial ratios

Solvency: 19.6%
Turnover per employee: 11,518
Profitability: 6.1%
Return on equity (ROE): 111.2%
Current ratio: 124.4%
Return on assets (ROA): 21.8%