Financial information

The information source is the annual report of the company with business id 556580-5768

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 243,001 Revenue Up 198,550 Revenue Up 194,332
Financial expenses: 1,464 Revenue Up 988 Revenue Up 354
Earnings before taxes: 279 Revenue Up -2,968 Revenue Down 12,251
Total assets: 122,649 Revenue Up 120,187 Revenue Up 112,875
Current assets: 101,842 Revenue Up 96,652 Revenue Up 88,067
Current liabilities: 53,112 Revenue Up 33,387 Revenue Up 29,824
Equity capital: 63,717 Revenue Down 64,511 Revenue Up 63,709
Share capital: 4,000 4,000 4,000
Number of employees: 100 Revenue Up 91 Revenue Down 94

Financial ratios

Solvency: 52.0% Revenue Down 53.7% Revenue Down 56.4%
Turnover per employee: 2,430 Revenue Up 2,182 Revenue Up 2,067
Profitability: 0.1% Revenue Up -1.5% Revenue Down 6.3%
Return on equity (ROE): 0.4% Revenue Up -4.6% Revenue Down 19.2%
Current ratio: 191.7% Revenue Down 289.5% Revenue Down 295.3%
Return on assets (ROA): 1.4% Revenue Up -1.6% Revenue Down 11.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 243,001
Financial expenses: 1,464
Earnings before taxes: 279
Total assets: 122,649
Current assets: 101,842
Current liabilities: 53,112
Equity capital: 63,717
Share capital: 4,000
Number of employees: 100

Financial ratios

Solvency: 52.0%
Turnover per employee: 2,430
Profitability: 0.1%
Return on equity (ROE): 0.4%
Current ratio: 191.7%
Return on assets (ROA): 1.4%