Financial information

The information source is the annual report of the company with business id 556782-6366

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 596,762 Revenue Up 563,842 Revenue Up 543,265
Financial expenses: 72 Revenue Down 90 Revenue Up 8
Earnings before taxes: 14,831 Revenue Up 9,282 Revenue Down 13,143
Total assets: 130,262 Revenue Up 125,670 Revenue Down 126,158
Current assets: 105,973 Revenue Up 96,126 Revenue Up 92,362
Current liabilities: 40,188 Revenue Up 37,518 Revenue Down 39,042
Equity capital: 82,407 Revenue Up 77,811 Revenue Up 77,614
Share capital: 100 100 100
Number of employees: 124 Revenue Down 130 Revenue Up 116

Financial ratios

Solvency: 63.3% Revenue Up 61.9% Revenue Up 61.5%
Turnover per employee: 4,813 Revenue Up 4,337 Revenue Down 4,683
Profitability: 2.5% Revenue Up 1.6% Revenue Down 2.4%
Return on equity (ROE): 18.0% Revenue Up 11.9% Revenue Down 16.9%
Current ratio: 263.7% Revenue Up 256.2% Revenue Up 236.6%
Return on assets (ROA): 11.4% Revenue Up 7.5% Revenue Down 10.4%
Fiscal year 202312
Number of months: 12
Turnover: 596,762
Financial expenses: 72
Earnings before taxes: 14,831
Total assets: 130,262
Current assets: 105,973
Current liabilities: 40,188
Equity capital: 82,407
Share capital: 100
Number of employees: 124

Financial ratios

Solvency: 63.3%
Turnover per employee: 4,813
Profitability: 2.5%
Return on equity (ROE): 18.0%
Current ratio: 263.7%
Return on assets (ROA): 11.4%