Financial information

The information source is the annual report of the company with business id 556249-9508

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 393,690 Revenue Down 514,160 Revenue Up 319,200
Financial expenses: 5,873 Revenue Up 2,801 Revenue Down 3,541
Earnings before taxes: 13,031 Revenue Down 67,381 Revenue Up 21,912
Total assets: 366,448 Revenue Up 280,459 Revenue Up 157,662
Current assets: 334,376 Revenue Up 262,137 Revenue Up 130,702
Current liabilities: 36,149 Revenue Down 74,151 Revenue Up 36,735
Equity capital: 35,697 Revenue Up 34,826 Revenue Up 34,426
Share capital: 2,000 2,000 2,000
Number of employees: 123 Revenue Up 116 Revenue Up 95

Financial ratios

Solvency: 9.7% Revenue Down 12.4% Revenue Down 21.8%
Turnover per employee: 3,201 Revenue Down 4,432 Revenue Up 3,360
Profitability: 3.3% Revenue Down 13.1% Revenue Up 6.9%
Return on equity (ROE): 36.5% Revenue Down 193.5% Revenue Up 63.6%
Current ratio: 925.0% Revenue Up 353.5% Revenue Down 355.8%
Return on assets (ROA): 5.2% Revenue Down 25.0% Revenue Up 16.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 393,690
Financial expenses: 5,873
Earnings before taxes: 13,031
Total assets: 366,448
Current assets: 334,376
Current liabilities: 36,149
Equity capital: 35,697
Share capital: 2,000
Number of employees: 123

Financial ratios

Solvency: 9.7%
Turnover per employee: 3,201
Profitability: 3.3%
Return on equity (ROE): 36.5%
Current ratio: 925.0%
Return on assets (ROA): 5.2%