Financial information

The information source is the annual report of the company with business id 556238-1730

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 119,216 Revenue Up 112,447 Revenue Up 97,281
Financial expenses: 2,118 Revenue Up 871 Revenue Up 577
Earnings before taxes: 5,385 Revenue Down 7,387 Revenue Up 6,792
Total assets: 98,116 Revenue Up 84,056 Revenue Up 76,516
Current assets: 37,954 Revenue Down 37,978 Revenue Up 33,116
Current liabilities: 26,838 Revenue Up 23,576 Revenue Up 21,663
Equity capital: 32,035 Revenue Up 31,853 Revenue Up 29,603
Share capital: 4,000 4,000 4,000
Number of employees: 69 Revenue Down 71 Revenue Up 66

Financial ratios

Solvency: 32.7% Revenue Down 37.9% Revenue Down 38.7%
Turnover per employee: 1,728 Revenue Up 1,584 Revenue Up 1,474
Profitability: 4.5% Revenue Down 6.6% Revenue Down 7.0%
Return on equity (ROE): 16.8% Revenue Down 23.2% Revenue Up 22.9%
Current ratio: 141.4% Revenue Down 161.1% Revenue Up 152.9%
Return on assets (ROA): 7.6% Revenue Down 9.8% Revenue Up 9.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 119,216
Financial expenses: 2,118
Earnings before taxes: 5,385
Total assets: 98,116
Current assets: 37,954
Current liabilities: 26,838
Equity capital: 32,035
Share capital: 4,000
Number of employees: 69

Financial ratios

Solvency: 32.7%
Turnover per employee: 1,728
Profitability: 4.5%
Return on equity (ROE): 16.8%
Current ratio: 141.4%
Return on assets (ROA): 7.6%