Financial information

The information source is the annual report of the company with business id 556779-8169

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 4,818,000 Revenue Up 4,073,000 Revenue Up 3,614,000
Financial expenses: 1,190,000 Revenue Down 1,749,000 Revenue Up 1,157,000
Earnings before taxes: 2,267,000 Revenue Down 2,317,000 Revenue Up 2,278,000
Total assets: 89,231,000 Revenue Down 89,447,000 Revenue Up 79,508,000
Current assets: 3,858,000 Revenue Up 1,690,000 Revenue Up 1,541,000
Current liabilities: 12,339,000 Revenue Up 10,866,000 Revenue Up 9,419,000
Equity capital: 26,834,000 Revenue Down 29,156,000 Revenue Up 27,581,000
Share capital: 1,000 1,000 1,000
Number of employees: 162 Revenue Up 155 Revenue Up 149

Financial ratios

Solvency: 30.1% Revenue Down 32.6% Revenue Down 34.7%
Turnover per employee: 29,741 Revenue Up 26,277 Revenue Up 24,255
Profitability: 47.1% Revenue Down 56.9% Revenue Down 63.0%
Return on equity (ROE): 8.4% Revenue Up 7.9% Revenue Down 8.3%
Current ratio: 31.3% Revenue Up 15.6% Revenue Down 16.4%
Return on assets (ROA): 3.9% Revenue Down 4.5% Revenue Up 4.3%
Fiscal year 202312
Number of months: 12
Turnover: 4,818,000
Financial expenses: 1,190,000
Earnings before taxes: 2,267,000
Total assets: 89,231,000
Current assets: 3,858,000
Current liabilities: 12,339,000
Equity capital: 26,834,000
Share capital: 1,000
Number of employees: 162

Financial ratios

Solvency: 30.1%
Turnover per employee: 29,741
Profitability: 47.1%
Return on equity (ROE): 8.4%
Current ratio: 31.3%
Return on assets (ROA): 3.9%