Financial information

The information source is the annual report of the company with business id 556475-6731

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112
Number of months: 12 12
Turnover: 179,483 Revenue Up 151,245 Revenue Up 150,871
Financial expenses: 3,653 Revenue Up 1,109 Revenue Up 644
Earnings before taxes: 5,383 Revenue Up 4,540 Revenue Down 8,866
Total assets: 138,034 Revenue Up 124,683 Revenue Up 86,395
Current assets: 47,962 Revenue Up 46,832 Revenue Down 48,096
Current liabilities: 58,634 Revenue Up 54,109 Revenue Up 43,666
Equity capital: 28,132 Revenue Up 23,332 Revenue Up 22,499
Share capital: 1,000 1,000 1,000
Number of employees: 105 Revenue Up 89 Revenue Up 85

Financial ratios

Solvency: 20.4% Revenue Up 18.7% Revenue Down 26.0%
Turnover per employee: 1,709 Revenue Up 1,699 Revenue Down 1,775
Profitability: 3.0% 3.0% Revenue Down 5.9%
Return on equity (ROE): 19.1% Revenue Down 19.5% Revenue Down 39.4%
Current ratio: 81.8% Revenue Down 86.6% Revenue Down 110.1%
Return on assets (ROA): 6.5% Revenue Up 4.5% Revenue Down 11.0%
Fiscal year 202312
Number of months: 12
Turnover: 179,483
Financial expenses: 3,653
Earnings before taxes: 5,383
Total assets: 138,034
Current assets: 47,962
Current liabilities: 58,634
Equity capital: 28,132
Share capital: 1,000
Number of employees: 105

Financial ratios

Solvency: 20.4%
Turnover per employee: 1,709
Profitability: 3.0%
Return on equity (ROE): 19.1%
Current ratio: 81.8%
Return on assets (ROA): 6.5%