Financial information

The information source is the annual report of the company with business id 556478-0293

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 805,828 Revenue Up 770,451 Revenue Up 605,263
Financial expenses: 2,458 Revenue Up 1,669 Revenue Up 1,175
Earnings before taxes: 9,528 Revenue Down 13,472 Revenue Up 8,556
Total assets: 237,376 Revenue Up 211,324 Revenue Up 190,071
Current assets: 161,118 Revenue Up 142,303 Revenue Up 131,858
Current liabilities: 141,585 Revenue Up 116,650 Revenue Up 101,865
Equity capital: 66,092 Revenue Up 62,535 Revenue Up 57,250
Share capital: 3,000 3,000 3,000
Number of employees: 49 Revenue Down 69 Revenue Up 67

Financial ratios

Solvency: 27.8% Revenue Down 29.6% Revenue Down 30.1%
Turnover per employee: 16,445 Revenue Up 11,166 Revenue Up 9,034
Profitability: 1.2% Revenue Down 1.7% Revenue Up 1.4%
Return on equity (ROE): 14.4% Revenue Down 21.5% Revenue Up 14.9%
Current ratio: 113.8% Revenue Down 122.0% Revenue Down 129.4%
Return on assets (ROA): 5.0% Revenue Down 7.2% Revenue Up 5.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 805,828
Financial expenses: 2,458
Earnings before taxes: 9,528
Total assets: 237,376
Current assets: 161,118
Current liabilities: 141,585
Equity capital: 66,092
Share capital: 3,000
Number of employees: 49

Financial ratios

Solvency: 27.8%
Turnover per employee: 16,445
Profitability: 1.2%
Return on equity (ROE): 14.4%
Current ratio: 113.8%
Return on assets (ROA): 5.0%