Financial information

The information source is the annual report of the company with business id 556650-7439

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 101,014 Revenue Down 106,176 Revenue Up 89,231
Financial expenses: 1,159 Revenue Up 896 Revenue Up 698
Earnings before taxes: 3,748 Revenue Down 7,017 Revenue Down 7,580
Total assets: 45,390 Revenue Down 49,108 Revenue Down 49,881
Current assets: 19,273 Revenue Down 23,535 Revenue Down 23,673
Current liabilities: 20,085 Revenue Down 20,437 Revenue Up 19,803
Equity capital: 12,375 Revenue Down 14,461 Revenue Up 14,437
Share capital: 100 100 100
Number of employees: 38 Revenue Down 41 Revenue Up 39

Financial ratios

Solvency: 27.3% Revenue Down 29.4% Revenue Up 28.9%
Turnover per employee: 2,658 Revenue Up 2,590 Revenue Up 2,288
Profitability: 3.7% Revenue Down 6.6% Revenue Down 8.5%
Return on equity (ROE): 30.3% Revenue Down 48.5% Revenue Down 52.5%
Current ratio: 96.0% Revenue Down 115.2% Revenue Down 119.5%
Return on assets (ROA): 10.8% Revenue Down 16.1% Revenue Down 16.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 101,014
Financial expenses: 1,159
Earnings before taxes: 3,748
Total assets: 45,390
Current assets: 19,273
Current liabilities: 20,085
Equity capital: 12,375
Share capital: 100
Number of employees: 38

Financial ratios

Solvency: 27.3%
Turnover per employee: 2,658
Profitability: 3.7%
Return on equity (ROE): 30.3%
Current ratio: 96.0%
Return on assets (ROA): 10.8%