Financial information

The information source is the annual report of the company with business id 556699-0346

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 407,717 Revenue Down 420,537 Revenue Up 361,789
Financial expenses: 4,395 Revenue Up 1,088 Revenue Up 450
Earnings before taxes: 33,791 Revenue Down 44,120 Revenue Up 26,304
Total assets: 238,907 Revenue Up 184,238 Revenue Up 152,689
Current assets: 108,565 Revenue Down 112,305 Revenue Up 108,393
Current liabilities: 80,847 Revenue Up 67,331 Revenue Up 60,816
Equity capital: 81,165 Revenue Up 66,927 Revenue Up 56,162
Share capital: 1,000 1,000 1,000
Number of employees: 133 Revenue Down 135 Revenue Down 150

Financial ratios

Solvency: 34.0% Revenue Down 36.3% Revenue Down 36.8%
Turnover per employee: 3,066 Revenue Down 3,115 Revenue Up 2,412
Profitability: 8.3% Revenue Down 10.5% Revenue Up 7.3%
Return on equity (ROE): 41.6% Revenue Down 65.9% Revenue Up 46.8%
Current ratio: 134.3% Revenue Down 166.8% Revenue Down 178.2%
Return on assets (ROA): 16.0% Revenue Down 24.5% Revenue Up 17.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 407,717
Financial expenses: 4,395
Earnings before taxes: 33,791
Total assets: 238,907
Current assets: 108,565
Current liabilities: 80,847
Equity capital: 81,165
Share capital: 1,000
Number of employees: 133

Financial ratios

Solvency: 34.0%
Turnover per employee: 3,066
Profitability: 8.3%
Return on equity (ROE): 41.6%
Current ratio: 134.3%
Return on assets (ROA): 16.0%