Financial information

The information source is the annual report of the company with business id 556500-7969

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 197,017 Revenue Up 117,981 Revenue Down 128,521
Financial expenses: 967 Revenue Up 349 Revenue Down 1,117
Earnings before taxes: 25,664 Revenue Up 18,253 Revenue Down 49,287
Total assets: 384,505 Revenue Up 271,969 Revenue Up 238,374
Current assets: 243,325 Revenue Up 127,242 Revenue Down 133,825
Current liabilities: 152,061 Revenue Up 70,930 Revenue Up 43,960
Equity capital: 194,363 Revenue Up 186,204 Revenue Up 183,884
Share capital: 1,000 1,000 1,000
Number of employees: 44 Revenue Up 42 Revenue Up 41

Financial ratios

Solvency: 50.5% Revenue Down 68.5% Revenue Down 77.1%
Turnover per employee: 4,478 Revenue Up 2,809 Revenue Down 3,135
Profitability: 13.0% Revenue Down 15.5% Revenue Down 38.3%
Return on equity (ROE): 13.2% Revenue Up 9.8% Revenue Down 26.8%
Current ratio: 160.0% Revenue Down 179.4% Revenue Down 304.4%
Return on assets (ROA): 6.9% Revenue Up 6.8% Revenue Down 21.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 197,017
Financial expenses: 967
Earnings before taxes: 25,664
Total assets: 384,505
Current assets: 243,325
Current liabilities: 152,061
Equity capital: 194,363
Share capital: 1,000
Number of employees: 44

Financial ratios

Solvency: 50.5%
Turnover per employee: 4,478
Profitability: 13.0%
Return on equity (ROE): 13.2%
Current ratio: 160.0%
Return on assets (ROA): 6.9%