Financial information

The information source is the annual report of the company with business id 556012-4603

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 254,027 Revenue Up 240,803 Revenue Up 204,196
Financial expenses: 955 Revenue Up 602 Revenue Up 423
Earnings before taxes: 7,237 Revenue Up 3,334 Revenue Down 10,543
Total assets: 144,590 Revenue Up 142,084 Revenue Up 133,197
Current assets: 80,315 Revenue Up 70,359 Revenue Down 87,420
Current liabilities: 36,667 Revenue Up 35,166 Revenue Down 46,926
Equity capital: 78,783 Revenue Up 73,002 Revenue Up 72,563
Share capital: 1,000 1,000 1,000
Number of employees: 68 Revenue Up 65 Revenue Up 57

Financial ratios

Solvency: 54.5% Revenue Up 51.4% Revenue Down 54.5%
Turnover per employee: 3,736 Revenue Up 3,705 Revenue Up 3,582
Profitability: 2.8% Revenue Up 1.4% Revenue Down 5.2%
Return on equity (ROE): 9.2% Revenue Up 4.6% Revenue Down 14.5%
Current ratio: 219.0% Revenue Up 200.1% Revenue Up 186.3%
Return on assets (ROA): 5.7% Revenue Up 2.8% Revenue Down 8.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 254,027
Financial expenses: 955
Earnings before taxes: 7,237
Total assets: 144,590
Current assets: 80,315
Current liabilities: 36,667
Equity capital: 78,783
Share capital: 1,000
Number of employees: 68

Financial ratios

Solvency: 54.5%
Turnover per employee: 3,736
Profitability: 2.8%
Return on equity (ROE): 9.2%
Current ratio: 219.0%
Return on assets (ROA): 5.7%