Financial information

The information source is the annual report of the company with business id 556242-7731

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 301,010 Revenue Up 291,823 Revenue Up 277,152
Financial expenses: 2,706 Revenue Up 1,461 Revenue Up 651
Earnings before taxes: 19,157 Revenue Up 11,719 Revenue Down 19,310
Total assets: 178,800 Revenue Up 160,217 Revenue Up 157,701
Current assets: 116,931 Revenue Up 113,106 Revenue Up 105,020
Current liabilities: 57,563 Revenue Up 56,880 Revenue Down 61,354
Equity capital: 83,447 Revenue Up 74,487 Revenue Up 66,374
Share capital: 100 100 100
Number of employees: 109 Revenue Down 111 Revenue Up 107

Financial ratios

Solvency: 46.7% Revenue Up 46.5% Revenue Up 42.1%
Turnover per employee: 2,762 Revenue Up 2,629 Revenue Up 2,590
Profitability: 6.4% Revenue Up 4.0% Revenue Down 7.0%
Return on equity (ROE): 23.0% Revenue Up 15.7% Revenue Down 29.1%
Current ratio: 203.1% Revenue Up 198.9% Revenue Up 171.2%
Return on assets (ROA): 12.2% Revenue Up 8.2% Revenue Down 12.7%
Fiscal year 202312
Number of months: 12
Turnover: 301,010
Financial expenses: 2,706
Earnings before taxes: 19,157
Total assets: 178,800
Current assets: 116,931
Current liabilities: 57,563
Equity capital: 83,447
Share capital: 100
Number of employees: 109

Financial ratios

Solvency: 46.7%
Turnover per employee: 2,762
Profitability: 6.4%
Return on equity (ROE): 23.0%
Current ratio: 203.1%
Return on assets (ROA): 12.2%