Financial information

The information source is the annual report of the company with business id 556471-9101

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 308,183 Revenue Up 308,157 Revenue Up 268,613
Financial expenses: 7,450 Revenue Up 2,984 Revenue Up 1,499
Earnings before taxes: 8,041 Revenue Down 8,544 Revenue Down 23,989
Total assets: 143,186 Revenue Up 125,970 Revenue Up 109,317
Current assets: 140,068 Revenue Up 122,942 Revenue Up 108,066
Current liabilities: 97,040 Revenue Up 94,605 Revenue Up 76,427
Equity capital: 42,708 Revenue Up 29,249 Revenue Down 31,129
Share capital: 1,000 1,000 1,000
Number of employees: 56 Revenue Down 58 Revenue Up 57

Financial ratios

Solvency: 29.8% Revenue Up 23.2% Revenue Down 28.5%
Turnover per employee: 5,503 Revenue Up 5,313 Revenue Up 4,713
Profitability: 2.6% Revenue Down 2.8% Revenue Down 8.9%
Return on equity (ROE): 18.8% Revenue Down 29.2% Revenue Down 77.1%
Current ratio: 144.3% Revenue Up 130.0% Revenue Down 141.4%
Return on assets (ROA): 10.8% Revenue Up 9.2% Revenue Down 23.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 308,183
Financial expenses: 7,450
Earnings before taxes: 8,041
Total assets: 143,186
Current assets: 140,068
Current liabilities: 97,040
Equity capital: 42,708
Share capital: 1,000
Number of employees: 56

Financial ratios

Solvency: 29.8%
Turnover per employee: 5,503
Profitability: 2.6%
Return on equity (ROE): 18.8%
Current ratio: 144.3%
Return on assets (ROA): 10.8%