Financial information

The information source is the annual report of the company with business id 556630-3441

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 155,928 Revenue Up 151,489 Revenue Up 141,728
Financial expenses: 1,450 Revenue Up 476 Revenue Up 354
Earnings before taxes: 9,794 Revenue Down 10,908 Revenue Up 493
Total assets: 90,931 Revenue Up 74,229 Revenue Down 75,199
Current assets: 41,289 Revenue Up 36,847 Revenue Down 41,914
Current liabilities: 29,464 Revenue Up 21,443 Revenue Down 21,578
Equity capital: 31,662 Revenue Up 30,858 Revenue Down 35,876
Share capital: 3,000 3,000 3,000
Number of employees: 81 Revenue Up 62 Revenue Down 89

Financial ratios

Solvency: 34.8% Revenue Down 41.6% Revenue Down 47.7%
Turnover per employee: 1,925 Revenue Down 2,443 Revenue Up 1,592
Profitability: 6.3% Revenue Down 7.2% Revenue Up 0.3%
Return on equity (ROE): 30.9% Revenue Down 35.3% Revenue Up 1.4%
Current ratio: 140.1% Revenue Down 171.8% Revenue Down 194.2%
Return on assets (ROA): 12.4% Revenue Down 15.3% Revenue Up 1.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 155,928
Financial expenses: 1,450
Earnings before taxes: 9,794
Total assets: 90,931
Current assets: 41,289
Current liabilities: 29,464
Equity capital: 31,662
Share capital: 3,000
Number of employees: 81

Financial ratios

Solvency: 34.8%
Turnover per employee: 1,925
Profitability: 6.3%
Return on equity (ROE): 30.9%
Current ratio: 140.1%
Return on assets (ROA): 12.4%