Financial information

The information source is the annual report of the company with business id 556404-1480

* Closing information (×1000) SEK

Fiscal year 202306 202206 202106
Number of months: 12 12
Turnover: 154,566 Revenue Up 122,389 Revenue Up 103,908
Financial expenses: 1,231 Revenue Up 645 Revenue Up 367
Earnings before taxes: 16,054 Revenue Down 18,007 Revenue Up 14,109
Total assets: 143,564 Revenue Up 133,210 Revenue Up 108,876
Current assets: 87,949 Revenue Up 71,855 Revenue Up 46,890
Current liabilities: 8,255 Revenue Down 16,223 Revenue Down 17,099
Equity capital: 88,369 Revenue Up 75,380 Revenue Up 60,726
Share capital: 100 100 100
Number of employees: 24 Revenue Up 23 23

Financial ratios

Solvency: 61.6% Revenue Up 56.6% Revenue Up 55.8%
Turnover per employee: 6,440 Revenue Up 5,321 Revenue Up 4,518
Profitability: 10.4% Revenue Down 14.7% Revenue Up 13.6%
Return on equity (ROE): 18.2% Revenue Down 23.9% Revenue Up 23.2%
Current ratio: 1.065.4% Revenue Up 442.9% Revenue Up 274.2%
Return on assets (ROA): 12.0% Revenue Down 14.0% Revenue Up 13.3%

Companies with similar products and services, and with detailed information

Fiscal year 202306
Number of months: 12
Turnover: 154,566
Financial expenses: 1,231
Earnings before taxes: 16,054
Total assets: 143,564
Current assets: 87,949
Current liabilities: 8,255
Equity capital: 88,369
Share capital: 100
Number of employees: 24

Financial ratios

Solvency: 61.6%
Turnover per employee: 6,440
Profitability: 10.4%
Return on equity (ROE): 18.2%
Current ratio: 1.065.4%
Return on assets (ROA): 12.0%