Financial information

The information source is the annual report of the company with business id 556677-2637

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 259,713 Revenue Up 212,638 Revenue Up 197,499
Financial expenses: 1,507 Revenue Up 753 Revenue Up 570
Earnings before taxes: 8,094 Revenue Up 4,852 Revenue Up -367
Total assets: 85,533 Revenue Up 73,608 Revenue Up 68,268
Current assets: 63,650 Revenue Up 52,386 Revenue Up 46,693
Current liabilities: 53,776 Revenue Up 46,797 Revenue Up 41,519
Equity capital: 10,042 Revenue Up 7,178 Revenue Up 4,119
Share capital: 100 100 100
Number of employees: 94 94 Revenue Down 97

Financial ratios

Solvency: 11.7% Revenue Up 9.8% Revenue Up 6.0%
Turnover per employee: 2,763 Revenue Up 2,262 Revenue Up 2,036
Profitability: 3.1% Revenue Up 2.3% Revenue Up -0.2%
Return on equity (ROE): 80.6% Revenue Up 67.6% Revenue Up -8.9%
Current ratio: 118.4% Revenue Up 111.9% Revenue Down 112.5%
Return on assets (ROA): 11.2% Revenue Up 7.6% Revenue Up 0.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 259,713
Financial expenses: 1,507
Earnings before taxes: 8,094
Total assets: 85,533
Current assets: 63,650
Current liabilities: 53,776
Equity capital: 10,042
Share capital: 100
Number of employees: 94

Financial ratios

Solvency: 11.7%
Turnover per employee: 2,763
Profitability: 3.1%
Return on equity (ROE): 80.6%
Current ratio: 118.4%
Return on assets (ROA): 11.2%