Financial information

The information source is the annual report of the company with business id 556614-9380

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 406,892 Revenue Up 324,805 Revenue Down 329,617
Financial expenses: 2,122 Revenue Up 297 Revenue Up 2
Earnings before taxes: 26,597 Revenue Up 14,880 Revenue Down 17,734
Total assets: 144,151 Revenue Down 150,370 Revenue Up 134,004
Current assets: 132,242 Revenue Up 126,007 Revenue Up 106,179
Current liabilities: 61,428 Revenue Down 74,120 Revenue Up 57,971
Equity capital: 76,329 Revenue Up 70,912 Revenue Up 69,265
Share capital: 2,500 2,500 2,500
Number of employees: 40 Revenue Up 38 Revenue Down 39

Financial ratios

Solvency: 53.0% Revenue Up 47.2% Revenue Down 51.7%
Turnover per employee: 10,172 Revenue Up 8,548 Revenue Up 8,452
Profitability: 6.5% Revenue Up 4.6% Revenue Down 5.4%
Return on equity (ROE): 34.8% Revenue Up 21.0% Revenue Down 25.6%
Current ratio: 215.3% Revenue Up 170.0% Revenue Down 183.2%
Return on assets (ROA): 19.9% Revenue Up 10.1% Revenue Down 13.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 406,892
Financial expenses: 2,122
Earnings before taxes: 26,597
Total assets: 144,151
Current assets: 132,242
Current liabilities: 61,428
Equity capital: 76,329
Share capital: 2,500
Number of employees: 40

Financial ratios

Solvency: 53.0%
Turnover per employee: 10,172
Profitability: 6.5%
Return on equity (ROE): 34.8%
Current ratio: 215.3%
Return on assets (ROA): 19.9%