Financial information

The information source is the annual report of the company with business id 556093-6022

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 239,701 Revenue Up 205,854 Revenue Up 167,864
Financial expenses: 8,561 Revenue Up 415 Revenue Up 235
Earnings before taxes: 32,788 Revenue Up 27,851 Revenue Up 10,356
Total assets: 203,131 Revenue Up 148,198 Revenue Up 126,658
Current assets: 132,508 Revenue Up 113,375 Revenue Up 93,205
Current liabilities: 52,012 Revenue Up 40,294 Revenue Up 38,364
Equity capital: 105,380 Revenue Up 83,788 Revenue Up 66,328
Share capital: 2,000 2,000 2,000
Number of employees: 110 Revenue Up 107 Revenue Up 104

Financial ratios

Solvency: 51.9% Revenue Down 56.5% Revenue Up 52.4%
Turnover per employee: 2,179 Revenue Up 1,924 Revenue Up 1,614
Profitability: 13.7% Revenue Up 13.5% Revenue Up 6.2%
Return on equity (ROE): 31.1% Revenue Down 33.2% Revenue Up 15.6%
Current ratio: 254.8% Revenue Down 281.4% Revenue Up 242.9%
Return on assets (ROA): 20.4% Revenue Up 19.1% Revenue Up 8.4%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 239,701
Financial expenses: 8,561
Earnings before taxes: 32,788
Total assets: 203,131
Current assets: 132,508
Current liabilities: 52,012
Equity capital: 105,380
Share capital: 2,000
Number of employees: 110

Financial ratios

Solvency: 51.9%
Turnover per employee: 2,179
Profitability: 13.7%
Return on equity (ROE): 31.1%
Current ratio: 254.8%
Return on assets (ROA): 20.4%