Financial information

The information source is the annual report of the company with business id 556459-9271

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 114,081 Revenue Up 111,155 Revenue Up 106,580
Financial expenses: 6,624 Revenue Up 2,145 Revenue Up 1,650
Earnings before taxes: -7,063 Revenue Down 6,896 Revenue Up 3,191
Total assets: 363,347 Revenue Up 326,076 Revenue Up 293,818
Current assets: 39,783 Revenue Up 38,928 Revenue Up 38,626
Current liabilities: 39,953 Revenue Up 32,050 Revenue Down 33,971
Equity capital: 57,418 Revenue Down 63,041 Revenue Up 57,577
Share capital: 10,000 10,000 10,000
Number of employees: 30 Revenue Up 29 29

Financial ratios

Solvency: 15.8% Revenue Down 19.3% Revenue Down 19.6%
Turnover per employee: 3,803 Revenue Down 3,833 Revenue Up 3,675
Profitability: -6.2% Revenue Down 6.2% Revenue Up 3.0%
Return on equity (ROE): -12.3% Revenue Down 10.9% Revenue Up 5.5%
Current ratio: 99.6% Revenue Down 121.5% Revenue Up 113.7%
Return on assets (ROA): -0.1% Revenue Down 2.8% Revenue Up 1.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 114,081
Financial expenses: 6,624
Earnings before taxes: -7,063
Total assets: 363,347
Current assets: 39,783
Current liabilities: 39,953
Equity capital: 57,418
Share capital: 10,000
Number of employees: 30

Financial ratios

Solvency: 15.8%
Turnover per employee: 3,803
Profitability: -6.2%
Return on equity (ROE): -12.3%
Current ratio: 99.6%
Return on assets (ROA): -0.1%