Financial information

The information source is the annual report of the company with business id 556508-3440

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 176,080 Revenue Up 161,307 Revenue Up 154,576
Financial expenses: 1,084 Revenue Up 565 Revenue Up 531
Earnings before taxes: 20,896 Revenue Up 7,251 Revenue Down 18,373
Total assets: 316,284 Revenue Up 303,425 Revenue Down 309,169
Current assets: 106,018 Revenue Down 107,106 Revenue Down 107,227
Current liabilities: 80,865 Revenue Down 116,754 Revenue Up 104,613
Equity capital: 171,527 Revenue Up 157,936 Revenue Up 155,654
Share capital: 5,000 5,000 5,000
Number of employees: 90 Revenue Up 87 Revenue Up 84

Financial ratios

Solvency: 54.2% Revenue Up 52.1% Revenue Up 50.3%
Turnover per employee: 1,956 Revenue Up 1,854 Revenue Up 1,840
Profitability: 11.9% Revenue Up 4.5% Revenue Down 11.9%
Return on equity (ROE): 12.2% Revenue Up 4.6% Revenue Down 11.8%
Current ratio: 131.1% Revenue Up 91.7% Revenue Down 102.5%
Return on assets (ROA): 6.9% Revenue Up 2.6% Revenue Down 6.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 176,080
Financial expenses: 1,084
Earnings before taxes: 20,896
Total assets: 316,284
Current assets: 106,018
Current liabilities: 80,865
Equity capital: 171,527
Share capital: 5,000
Number of employees: 90

Financial ratios

Solvency: 54.2%
Turnover per employee: 1,956
Profitability: 11.9%
Return on equity (ROE): 12.2%
Current ratio: 131.1%
Return on assets (ROA): 6.9%