Financial information

The information source is the annual report of the company with business id 556802-1199

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,328,562 Revenue Down 1,399,444 Revenue Up 1,357,525
Financial expenses: 440 Revenue Up 0 Revenue Down 11
Earnings before taxes: 19,727 Revenue Down 27,592 Revenue Up 25,306
Total assets: 264,013 Revenue Up 250,813 Revenue Down 297,151
Current assets: 263,805 Revenue Up 249,831 Revenue Down 295,451
Current liabilities: 212,513 Revenue Down 212,611 Revenue Down 249,689
Equity capital: 51,500 Revenue Up 38,202 Revenue Down 47,462
Share capital: 100 100 100
Number of employees: 25 Revenue Up 19 Revenue Up 18

Financial ratios

Solvency: 19.5% Revenue Up 15.2% Revenue Down 16.0%
Turnover per employee: 53,142 Revenue Down 73,655 Revenue Down 75,418
Profitability: 1.5% Revenue Down 2.0% Revenue Up 1.9%
Return on equity (ROE): 38.3% Revenue Down 72.2% Revenue Up 53.3%
Current ratio: 124.1% Revenue Up 117.5% Revenue Down 118.3%
Return on assets (ROA): 7.6% Revenue Down 11.0% Revenue Up 8.5%
Fiscal year 202312
Number of months: 12
Turnover: 1,328,562
Financial expenses: 440
Earnings before taxes: 19,727
Total assets: 264,013
Current assets: 263,805
Current liabilities: 212,513
Equity capital: 51,500
Share capital: 100
Number of employees: 25

Financial ratios

Solvency: 19.5%
Turnover per employee: 53,142
Profitability: 1.5%
Return on equity (ROE): 38.3%
Current ratio: 124.1%
Return on assets (ROA): 7.6%