Financial information

The information source is the annual report of the company with business id 556277-5097

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 590,274 Revenue Down 591,206 Revenue Up 528,419
Financial expenses: 5,267 Revenue Up 1,173 Revenue Down 1,214
Earnings before taxes: 14,589 Revenue Down 35,648 Revenue Down 36,099
Total assets: 296,310 Revenue Down 309,236 Revenue Up 233,400
Current assets: 257,488 Revenue Down 271,187 Revenue Up 196,573
Current liabilities: 123,593 Revenue Down 145,030 Revenue Up 97,921
Equity capital: 120,375 Revenue Up 119,398 Revenue Up 96,963
Share capital: 100 100 100
Number of employees: 68 Revenue Up 64 Revenue Up 60

Financial ratios

Solvency: 40.6% Revenue Up 38.6% Revenue Down 41.5%
Turnover per employee: 8,680 Revenue Down 9,238 Revenue Up 8,807
Profitability: 2.5% Revenue Down 6.0% Revenue Down 6.8%
Return on equity (ROE): 12.1% Revenue Down 29.9% Revenue Down 37.2%
Current ratio: 208.3% Revenue Up 187.0% Revenue Down 200.7%
Return on assets (ROA): 6.7% Revenue Down 11.9% Revenue Down 16.0%
Fiscal year 202312
Number of months: 12
Turnover: 590,274
Financial expenses: 5,267
Earnings before taxes: 14,589
Total assets: 296,310
Current assets: 257,488
Current liabilities: 123,593
Equity capital: 120,375
Share capital: 100
Number of employees: 68

Financial ratios

Solvency: 40.6%
Turnover per employee: 8,680
Profitability: 2.5%
Return on equity (ROE): 12.1%
Current ratio: 208.3%
Return on assets (ROA): 6.7%