Financial information

The information source is the annual report of the company with business id 556158-5398

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 118,904 Revenue Down 128,766 Revenue Up 114,647
Financial expenses: 1,933 Revenue Up 573 Revenue Up 253
Earnings before taxes: 16,051 Revenue Down 26,808 Revenue Up 18,341
Total assets: 95,743 Revenue Down 96,974 Revenue Up 95,032
Current assets: 45,492 Revenue Down 51,783 Revenue Up 47,496
Current liabilities: 53,315 Revenue Up 52,695 Revenue Up 36,286
Equity capital: 37,856 Revenue Down 40,137 Revenue Down 54,652
Share capital: 2,000 2,000 2,000
Number of employees: 54 Revenue Down 55 Revenue Up 54

Financial ratios

Solvency: 39.5% Revenue Down 41.4% Revenue Down 57.5%
Turnover per employee: 2,202 Revenue Down 2,341 Revenue Up 2,123
Profitability: 13.5% Revenue Down 20.8% Revenue Up 16.0%
Return on equity (ROE): 42.4% Revenue Down 66.8% Revenue Up 33.6%
Current ratio: 85.3% Revenue Down 98.3% Revenue Down 130.9%
Return on assets (ROA): 18.8% Revenue Down 28.2% Revenue Up 19.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 118,904
Financial expenses: 1,933
Earnings before taxes: 16,051
Total assets: 95,743
Current assets: 45,492
Current liabilities: 53,315
Equity capital: 37,856
Share capital: 2,000
Number of employees: 54

Financial ratios

Solvency: 39.5%
Turnover per employee: 2,202
Profitability: 13.5%
Return on equity (ROE): 42.4%
Current ratio: 85.3%
Return on assets (ROA): 18.8%