Financial information

The information source is the annual report of the company with business id 556639-4861

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 110,135 Revenue Up 74,621 Revenue Up 67,465
Financial expenses: 1,340 Revenue Up 869 Revenue Up 864
Earnings before taxes: 9,960 Revenue Up 4,001 Revenue Up -93
Total assets: 74,480 Revenue Up 52,993 Revenue Down 61,999
Current assets: 46,373 Revenue Up 21,574 Revenue Down 45,406
Current liabilities: 37,430 Revenue Up 19,737 Revenue Down 25,725
Equity capital: 23,429 Revenue Up 15,533 Revenue Up 12,399
Share capital: 100 100 100
Number of employees: 37 Revenue Up 30 Revenue Down 32

Financial ratios

Solvency: 31.5% Revenue Up 29.3% Revenue Up 20.0%
Turnover per employee: 2,977 Revenue Up 2,487 Revenue Up 2,108
Profitability: 9.0% Revenue Up 5.4% Revenue Up -0.1%
Return on equity (ROE): 42.5% Revenue Up 25.8% Revenue Up -0.8%
Current ratio: 123.9% Revenue Up 109.3% Revenue Down 176.5%
Return on assets (ROA): 15.2% Revenue Up 9.2% Revenue Up 1.2%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 110,135
Financial expenses: 1,340
Earnings before taxes: 9,960
Total assets: 74,480
Current assets: 46,373
Current liabilities: 37,430
Equity capital: 23,429
Share capital: 100
Number of employees: 37

Financial ratios

Solvency: 31.5%
Turnover per employee: 2,977
Profitability: 9.0%
Return on equity (ROE): 42.5%
Current ratio: 123.9%
Return on assets (ROA): 15.2%