Financial information

The information source is the annual report of the company with business id 556394-1987

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 308,650 Revenue Up 296,158 Revenue Down 316,370
Financial expenses: 2,920 Revenue Up 1,493 Revenue Up 995
Earnings before taxes: 13,307 Revenue Up 3,718 Revenue Up -17,854
Total assets: 161,270 Revenue Up 140,152 Revenue Down 158,733
Current assets: 113,286 Revenue Up 103,946 Revenue Down 112,410
Current liabilities: 89,629 Revenue Up 87,214 Revenue Down 103,991
Equity capital: 60,162 Revenue Up 47,741 Revenue Up 44,022
Share capital: 6,084 6,084 6,084
Number of employees: 193 Revenue Up 130 Revenue Down 219

Financial ratios

Solvency: 37.3% Revenue Up 34.1% Revenue Up 27.7%
Turnover per employee: 1,599 Revenue Down 2,278 Revenue Up 1,445
Profitability: 4.3% Revenue Up 1.3% Revenue Up -5.6%
Return on equity (ROE): 22.1% Revenue Up 7.8% Revenue Up -40.6%
Current ratio: 126.4% Revenue Up 119.2% Revenue Up 108.1%
Return on assets (ROA): 10.1% Revenue Up 3.7% Revenue Up -10.6%

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Fiscal year 202312
Number of months: 12
Turnover: 308,650
Financial expenses: 2,920
Earnings before taxes: 13,307
Total assets: 161,270
Current assets: 113,286
Current liabilities: 89,629
Equity capital: 60,162
Share capital: 6,084
Number of employees: 193

Financial ratios

Solvency: 37.3%
Turnover per employee: 1,599
Profitability: 4.3%
Return on equity (ROE): 22.1%
Current ratio: 126.4%
Return on assets (ROA): 10.1%