Financial information

The information source is the annual report of the company with business id 556653-2866

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 140,696 Revenue Up 105,425 Revenue Up 95,401
Financial expenses: 398 Revenue Up 208 Revenue Up 87
Earnings before taxes: 14,730 Revenue Up 7,030 Revenue Up 4,245
Total assets: 54,045 Revenue Up 41,363 Revenue Up 40,000
Current assets: 51,319 Revenue Up 39,478 Revenue Up 37,454
Current liabilities: 26,024 Revenue Up 21,873 Revenue Up 21,561
Equity capital: 16,406 Revenue Up 11,863 Revenue Up 9,522
Share capital: 100 100 100
Number of employees: 111 Revenue Up 93 Revenue Down 99

Financial ratios

Solvency: 30.4% Revenue Up 28.7% Revenue Up 23.8%
Turnover per employee: 1,268 Revenue Up 1,134 Revenue Up 964
Profitability: 10.5% Revenue Up 6.7% Revenue Up 4.4%
Return on equity (ROE): 89.8% Revenue Up 59.3% Revenue Up 44.6%
Current ratio: 197.2% Revenue Up 180.5% Revenue Up 173.7%
Return on assets (ROA): 28.0% Revenue Up 17.5% Revenue Up 10.8%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 140,696
Financial expenses: 398
Earnings before taxes: 14,730
Total assets: 54,045
Current assets: 51,319
Current liabilities: 26,024
Equity capital: 16,406
Share capital: 100
Number of employees: 111

Financial ratios

Solvency: 30.4%
Turnover per employee: 1,268
Profitability: 10.5%
Return on equity (ROE): 89.8%
Current ratio: 197.2%
Return on assets (ROA): 28.0%