Financial information

The information source is the annual report of the company with business id 556095-2920

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 159,961 Revenue Up 145,700 Revenue Up 131,478
Financial expenses: 221 Revenue Up 155 Revenue Down 256
Earnings before taxes: 17,040 Revenue Down 71,696 Revenue Up 15,662
Total assets: 95,732 Revenue Down 125,017 Revenue Up 94,011
Current assets: 60,969 Revenue Up 52,404 Revenue Down 54,350
Current liabilities: 17,787 Revenue Down 18,900 Revenue Up 16,671
Equity capital: 72,675 Revenue Down 100,418 Revenue Up 59,820
Share capital: 5,000 5,000 5,000
Number of employees: 45 Revenue Down 49 Revenue Up 48

Financial ratios

Solvency: 75.9% Revenue Down 80.3% Revenue Up 63.6%
Turnover per employee: 3,555 Revenue Up 2,973 Revenue Up 2,739
Profitability: 10.7% Revenue Down 49.2% Revenue Up 11.9%
Return on equity (ROE): 23.4% Revenue Down 71.4% Revenue Up 26.2%
Current ratio: 342.8% Revenue Up 277.3% Revenue Down 326.0%
Return on assets (ROA): 18.0% Revenue Down 57.5% Revenue Up 16.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 159,961
Financial expenses: 221
Earnings before taxes: 17,040
Total assets: 95,732
Current assets: 60,969
Current liabilities: 17,787
Equity capital: 72,675
Share capital: 5,000
Number of employees: 45

Financial ratios

Solvency: 75.9%
Turnover per employee: 3,555
Profitability: 10.7%
Return on equity (ROE): 23.4%
Current ratio: 342.8%
Return on assets (ROA): 18.0%