Financial information

The information source is the annual report of the company with business id 556415-2402

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 894,774 Revenue Down 1,058,977 Revenue Up 681,389
Financial expenses: 122 Revenue Up 57 Revenue Up 42
Earnings before taxes: 38,951 Revenue Down 41,792 Revenue Up 25,912
Total assets: 184,055 Revenue Down 387,488 Revenue Up 253,229
Current assets: 180,534 Revenue Down 383,911 Revenue Up 250,647
Current liabilities: 112,885 Revenue Down 312,715 Revenue Up 191,542
Equity capital: 64,933 Revenue Down 69,196 Revenue Up 56,110
Share capital: 2,000 2,000 2,000
Number of employees: 24 24 Revenue Up 22

Financial ratios

Solvency: 35.3% Revenue Up 17.9% Revenue Down 22.2%
Turnover per employee: 37,282 Revenue Down 44,124 Revenue Up 30,972
Profitability: 4.4% Revenue Up 3.9% Revenue Up 3.8%
Return on equity (ROE): 60.0% Revenue Down 60.4% Revenue Up 46.2%
Current ratio: 159.9% Revenue Up 122.8% Revenue Down 130.9%
Return on assets (ROA): 21.2% Revenue Up 10.8% Revenue Up 10.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 894,774
Financial expenses: 122
Earnings before taxes: 38,951
Total assets: 184,055
Current assets: 180,534
Current liabilities: 112,885
Equity capital: 64,933
Share capital: 2,000
Number of employees: 24

Financial ratios

Solvency: 35.3%
Turnover per employee: 37,282
Profitability: 4.4%
Return on equity (ROE): 60.0%
Current ratio: 159.9%
Return on assets (ROA): 21.2%