Financial information

The information source is the annual report of the company with business id 556040-6521

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112
Number of months: 12 12
Turnover: 164,624 Revenue Up 139,832 Revenue Up 126,979
Financial expenses: 682 Revenue Up 564 Revenue Down 1,113
Earnings before taxes: 26,109 Revenue Up 18,676 Revenue Up 17,467
Total assets: 181,167 Revenue Down 182,581 Revenue Down 183,168
Current assets: 95,226 Revenue Down 96,103 Revenue Up 88,942
Current liabilities: 22,120 Revenue Down 26,749 Revenue Up 25,972
Equity capital: 138,386 Revenue Up 127,436 Revenue Up 115,812
Share capital: 1,500 1,500 1,500
Number of employees: 64 64 Revenue Down 69

Financial ratios

Solvency: 76.4% Revenue Up 69.8% Revenue Up 63.2%
Turnover per employee: 2,572 Revenue Up 2,185 Revenue Up 1,840
Profitability: 15.9% Revenue Up 13.4% Revenue Down 13.8%
Return on equity (ROE): 18.9% Revenue Up 14.7% Revenue Down 15.1%
Current ratio: 430.5% Revenue Up 359.3% Revenue Up 342.5%
Return on assets (ROA): 14.8% Revenue Up 10.5% Revenue Up 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 164,624
Financial expenses: 682
Earnings before taxes: 26,109
Total assets: 181,167
Current assets: 95,226
Current liabilities: 22,120
Equity capital: 138,386
Share capital: 1,500
Number of employees: 64

Financial ratios

Solvency: 76.4%
Turnover per employee: 2,572
Profitability: 15.9%
Return on equity (ROE): 18.9%
Current ratio: 430.5%
Return on assets (ROA): 14.8%