Financial information

The information source is the annual report of the company with business id 556744-1638

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 192,270 Revenue Down 193,464 Revenue Up 180,555
Financial expenses: 899 Revenue Up 846 Revenue Down 956
Earnings before taxes: 12,744 Revenue Down 16,007 Revenue Up 14,687
Total assets: 56,515 Revenue Up 53,861 Revenue Up 46,073
Current assets: 55,482 Revenue Up 52,699 Revenue Up 45,862
Current liabilities: 40,239 Revenue Down 42,033 Revenue Up 36,150
Equity capital: 7,870 Revenue Up -2,067 Revenue Up -6,178
Share capital: 500 500 500
Number of employees: 78 Revenue Down 83 83

Financial ratios

Solvency: 13.9% Revenue Up -3.8% Revenue Up -13.4%
Turnover per employee: 2,465 Revenue Up 2,331 Revenue Up 2,175
Profitability: 6.6% Revenue Down 8.3% Revenue Up 8.1%
Return on equity (ROE): 161.9% Revenue Up -774.4% Revenue Down -237.7%
Current ratio: 137.9% Revenue Up 125.4% Revenue Down 126.9%
Return on assets (ROA): 24.1% Revenue Down 31.3% Revenue Down 34.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 192,270
Financial expenses: 899
Earnings before taxes: 12,744
Total assets: 56,515
Current assets: 55,482
Current liabilities: 40,239
Equity capital: 7,870
Share capital: 500
Number of employees: 78

Financial ratios

Solvency: 13.9%
Turnover per employee: 2,465
Profitability: 6.6%
Return on equity (ROE): 161.9%
Current ratio: 137.9%
Return on assets (ROA): 24.1%