Financial information

The information source is the annual report of the company with business id 556433-0313

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 177,157 Revenue Up 149,285 Revenue Up 123,969
Financial expenses: 1,179 Revenue Up 1,009 Revenue Up 895
Earnings before taxes: 5,599 Revenue Up -11,855 Revenue Down -10,670
Total assets: 72,748 Revenue Down 77,143 Revenue Up 74,947
Current assets: 37,354 Revenue Up 37,189 Revenue Up 30,010
Current liabilities: 34,777 Revenue Down 43,601 Revenue Up 36,361
Equity capital: 7,504 Revenue Up 1,261 Revenue Down 1,930
Share capital: 1,000 1,000 1,000
Number of employees: 48 Revenue Up 43 Revenue Down 49

Financial ratios

Solvency: 10.3% Revenue Up 1.6% Revenue Down 2.6%
Turnover per employee: 3,691 Revenue Up 3,472 Revenue Up 2,530
Profitability: 3.2% Revenue Up -7.9% Revenue Up -8.6%
Return on equity (ROE): 74.6% Revenue Up -940.1% Revenue Down -552.8%
Current ratio: 107.4% Revenue Up 85.3% Revenue Up 82.5%
Return on assets (ROA): 9.3% Revenue Up -14.1% Revenue Down -13.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 177,157
Financial expenses: 1,179
Earnings before taxes: 5,599
Total assets: 72,748
Current assets: 37,354
Current liabilities: 34,777
Equity capital: 7,504
Share capital: 1,000
Number of employees: 48

Financial ratios

Solvency: 10.3%
Turnover per employee: 3,691
Profitability: 3.2%
Return on equity (ROE): 74.6%
Current ratio: 107.4%
Return on assets (ROA): 9.3%