Financial information

The information source is the annual report of the company with business id 556440-2401

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 290,508 Revenue Down 298,752 Revenue Up 243,377
Financial expenses: 848 Revenue Down 913 Revenue Down 1,215
Earnings before taxes: 25,909 Revenue Up 24,222 Revenue Down 52,773
Total assets: 603,595 Revenue Down 635,173 Revenue Up 609,852
Current assets: 123,587 Revenue Down 180,935 Revenue Up 147,854
Current liabilities: 71,927 Revenue Down 120,859 Revenue Up 75,833
Equity capital: 364,224 Revenue Up 350,742 Revenue Up 338,809
Share capital: 5,000 5,000 5,000
Number of employees: 46 Revenue Up 41 Revenue Up 40

Financial ratios

Solvency: 60.3% Revenue Up 55.2% Revenue Down 55.6%
Turnover per employee: 6,315 Revenue Down 7,287 Revenue Up 6,084
Profitability: 8.9% Revenue Up 8.1% Revenue Down 21.7%
Return on equity (ROE): 7.1% Revenue Up 6.9% Revenue Down 15.6%
Current ratio: 171.8% Revenue Up 149.7% Revenue Down 195.0%
Return on assets (ROA): 4.4% Revenue Up 4.0% Revenue Down 8.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 290,508
Financial expenses: 848
Earnings before taxes: 25,909
Total assets: 603,595
Current assets: 123,587
Current liabilities: 71,927
Equity capital: 364,224
Share capital: 5,000
Number of employees: 46

Financial ratios

Solvency: 60.3%
Turnover per employee: 6,315
Profitability: 8.9%
Return on equity (ROE): 7.1%
Current ratio: 171.8%
Return on assets (ROA): 4.4%