Financial information

The information source is the annual report of the company with business id 556434-2466

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 151,165 Revenue Up 135,801 Revenue Down 151,324
Financial expenses: 1,277 Revenue Up 779 Revenue Up 527
Earnings before taxes: 2,825 Revenue Up -971 Revenue Down 6,103
Total assets: 57,826 Revenue Up 52,534 Revenue Down 54,293
Current assets: 57,572 Revenue Up 52,184 Revenue Down 53,990
Current liabilities: 24,433 Revenue Down 24,588 Revenue Up 23,755
Equity capital: 18,931 Revenue Up 17,749 Revenue Down 18,538
Share capital: 1,000 1,000 1,000
Number of employees: 18 Revenue Up 17 Revenue Down 19

Financial ratios

Solvency: 32.7% Revenue Down 33.8% Revenue Down 34.1%
Turnover per employee: 8,398 Revenue Up 7,988 Revenue Up 7,964
Profitability: 1.9% Revenue Up -0.7% Revenue Down 4.0%
Return on equity (ROE): 14.9% Revenue Up -5.5% Revenue Down 32.9%
Current ratio: 235.6% Revenue Up 212.2% Revenue Down 227.3%
Return on assets (ROA): 7.1% Revenue Up -0.4% Revenue Down 12.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 151,165
Financial expenses: 1,277
Earnings before taxes: 2,825
Total assets: 57,826
Current assets: 57,572
Current liabilities: 24,433
Equity capital: 18,931
Share capital: 1,000
Number of employees: 18

Financial ratios

Solvency: 32.7%
Turnover per employee: 8,398
Profitability: 1.9%
Return on equity (ROE): 14.9%
Current ratio: 235.6%
Return on assets (ROA): 7.1%