Financial information

The information source is the annual report of the company with business id 556311-3678

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 322,140 Revenue Down 323,587 Revenue Up 287,334
Financial expenses: 3,492 Revenue Up 2,427 Revenue Up 1,582
Earnings before taxes: 4,467 Revenue Down 24,247 Revenue Down 32,279
Total assets: 209,031 Revenue Down 240,811 Revenue Up 199,429
Current assets: 113,127 Revenue Down 138,389 Revenue Up 109,852
Current liabilities: 67,569 Revenue Down 88,194 Revenue Up 58,045
Equity capital: 86,963 Revenue Up 85,144 Revenue Down 89,977
Share capital: 5,000 5,000 5,000
Number of employees: 132 Revenue Up 126 Revenue Down 127

Financial ratios

Solvency: 41.6% Revenue Up 35.4% Revenue Down 45.1%
Turnover per employee: 2,440 Revenue Down 2,568 Revenue Up 2,262
Profitability: 1.4% Revenue Down 7.5% Revenue Down 11.2%
Return on equity (ROE): 5.1% Revenue Down 28.5% Revenue Down 35.9%
Current ratio: 167.4% Revenue Up 156.9% Revenue Down 189.3%
Return on assets (ROA): 3.8% Revenue Down 11.1% Revenue Down 17.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 322,140
Financial expenses: 3,492
Earnings before taxes: 4,467
Total assets: 209,031
Current assets: 113,127
Current liabilities: 67,569
Equity capital: 86,963
Share capital: 5,000
Number of employees: 132

Financial ratios

Solvency: 41.6%
Turnover per employee: 2,440
Profitability: 1.4%
Return on equity (ROE): 5.1%
Current ratio: 167.4%
Return on assets (ROA): 3.8%