Financial information

The information source is the annual report of the company with business id 556257-4797

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 232,837 Revenue Up 211,665 Revenue Up 159,214
Financial expenses: 1,696 Revenue Up 905 Revenue Up 839
Earnings before taxes: 35,239 Revenue Up 31,198 Revenue Up 23,588
Total assets: 214,352 Revenue Up 183,336 Revenue Up 167,198
Current assets: 77,016 Revenue Up 65,921 Revenue Up 55,574
Current liabilities: 56,016 Revenue Up 43,580 Revenue Up 33,049
Equity capital: 104,531 Revenue Up 82,660 Revenue Down 82,839
Share capital: 200 200 200
Number of employees: 130 130 Revenue Up 108

Financial ratios

Solvency: 48.8% Revenue Up 45.1% Revenue Down 49.5%
Turnover per employee: 1,791 Revenue Up 1,628 Revenue Up 1,474
Profitability: 15.1% Revenue Up 14.7% Revenue Down 14.8%
Return on equity (ROE): 33.7% Revenue Down 37.7% Revenue Up 28.5%
Current ratio: 137.5% Revenue Down 151.3% Revenue Down 168.2%
Return on assets (ROA): 17.2% Revenue Down 17.5% Revenue Up 14.6%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 232,837
Financial expenses: 1,696
Earnings before taxes: 35,239
Total assets: 214,352
Current assets: 77,016
Current liabilities: 56,016
Equity capital: 104,531
Share capital: 200
Number of employees: 130

Financial ratios

Solvency: 48.8%
Turnover per employee: 1,791
Profitability: 15.1%
Return on equity (ROE): 33.7%
Current ratio: 137.5%
Return on assets (ROA): 17.2%