Financial information

The information source is the annual report of the company with business id 556729-3559

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 747,411 Revenue Up 624,897 Revenue Down 636,906
Financial expenses: 3,628 Revenue Up 1,956 Revenue Up 1,347
Earnings before taxes: 25,527 Revenue Up 3,168 Revenue Down 15,229
Total assets: 223,251 Revenue Up 215,688 Revenue Down 216,096
Current assets: 110,655 Revenue Down 118,173 Revenue Up 107,587
Current liabilities: 146,234 Revenue Down 156,342 Revenue Up 156,053
Equity capital: 33,955 Revenue Down 34,029 Revenue Down 44,897
Share capital: 5,000 5,000 5,000
Number of employees: 169 Revenue Up 158 Revenue Down 172

Financial ratios

Solvency: 15.2% Revenue Down 15.8% Revenue Down 20.8%
Turnover per employee: 4,423 Revenue Up 3,955 Revenue Up 3,703
Profitability: 3.4% Revenue Up 0.5% Revenue Down 2.4%
Return on equity (ROE): 75.2% Revenue Up 9.3% Revenue Down 33.9%
Current ratio: 75.7% Revenue Up 75.6% Revenue Up 68.9%
Return on assets (ROA): 13.1% Revenue Up 2.4% Revenue Down 7.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 747,411
Financial expenses: 3,628
Earnings before taxes: 25,527
Total assets: 223,251
Current assets: 110,655
Current liabilities: 146,234
Equity capital: 33,955
Share capital: 5,000
Number of employees: 169

Financial ratios

Solvency: 15.2%
Turnover per employee: 4,423
Profitability: 3.4%
Return on equity (ROE): 75.2%
Current ratio: 75.7%
Return on assets (ROA): 13.1%