Financial information

The information source is the annual report of the company with business id 556346-4634

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 167,580 Revenue Up 143,133 Revenue Up 128,531
Financial expenses: 3,781 Revenue Up 1,741 Revenue Down 2,256
Earnings before taxes: 36,500 Revenue Up 26,475 Revenue Up 15,023
Total assets: 277,156 Revenue Up 274,202 Revenue Up 203,543
Current assets: 95,948 Revenue Down 106,994 Revenue Up 72,796
Current liabilities: 39,927 Revenue Down 53,912 Revenue Up 30,928
Equity capital: 125,135 Revenue Up 105,973 Revenue Up 84,969
Share capital: 3,000 3,000 3,000
Number of employees: 50 Revenue Up 48 48

Financial ratios

Solvency: 45.1% Revenue Up 38.6% Revenue Down 41.7%
Turnover per employee: 3,352 Revenue Up 2,982 Revenue Up 2,678
Profitability: 21.8% Revenue Up 18.5% Revenue Up 11.7%
Return on equity (ROE): 29.2% Revenue Up 25.0% Revenue Up 17.7%
Current ratio: 240.3% Revenue Up 198.5% Revenue Down 235.4%
Return on assets (ROA): 14.5% Revenue Up 10.3% Revenue Up 8.5%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 167,580
Financial expenses: 3,781
Earnings before taxes: 36,500
Total assets: 277,156
Current assets: 95,948
Current liabilities: 39,927
Equity capital: 125,135
Share capital: 3,000
Number of employees: 50

Financial ratios

Solvency: 45.1%
Turnover per employee: 3,352
Profitability: 21.8%
Return on equity (ROE): 29.2%
Current ratio: 240.3%
Return on assets (ROA): 14.5%