Financial information

The information source is the annual report of the company with business id 556188-3637

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 409,501 Revenue Down 571,721 Revenue Up 503,264
Financial expenses: 1,124 Revenue Up 889 Revenue Up 554
Earnings before taxes: 8,409 Revenue Down 39,521 Revenue Down 53,903
Total assets: 262,219 Revenue Down 268,804 Revenue Up 251,320
Current assets: 186,894 Revenue Down 191,823 Revenue Up 174,890
Current liabilities: 70,065 Revenue Down 76,998 Revenue Down 79,476
Equity capital: 188,054 Revenue Up 184,411 Revenue Up 158,577
Share capital: 2,000 2,000 2,000
Number of employees: 119 Revenue Down 124 Revenue Up 110

Financial ratios

Solvency: 71.7% Revenue Up 68.6% Revenue Up 63.1%
Turnover per employee: 3,441 Revenue Down 4,611 Revenue Up 4,575
Profitability: 2.1% Revenue Down 6.9% Revenue Down 10.7%
Return on equity (ROE): 4.5% Revenue Down 21.4% Revenue Down 34.0%
Current ratio: 266.7% Revenue Up 249.1% Revenue Up 220.1%
Return on assets (ROA): 3.6% Revenue Down 15.0% Revenue Down 21.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 409,501
Financial expenses: 1,124
Earnings before taxes: 8,409
Total assets: 262,219
Current assets: 186,894
Current liabilities: 70,065
Equity capital: 188,054
Share capital: 2,000
Number of employees: 119

Financial ratios

Solvency: 71.7%
Turnover per employee: 3,441
Profitability: 2.1%
Return on equity (ROE): 4.5%
Current ratio: 266.7%
Return on assets (ROA): 3.6%