Financial information

The information source is the annual report of the company with business id 556331-4946

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 226,997 Revenue Down 232,561 Revenue Up 205,531
Financial expenses: 1,421 Revenue Up 2 Revenue Down 6
Earnings before taxes: 24,385 Revenue Down 24,501 Revenue Up 19,880
Total assets: 98,043 Revenue Down 109,912 Revenue Down 117,620
Current assets: 38,421 Revenue Down 47,199 Revenue Down 54,427
Current liabilities: 48,027 Revenue Up 46,195 Revenue Up 34,861
Equity capital: 19,715 Revenue Down 63,614 Revenue Down 75,994
Share capital: 100 100 100
Number of employees: 95 95 Revenue Down 98

Financial ratios

Solvency: 20.1% Revenue Down 57.9% Revenue Down 64.6%
Turnover per employee: 2,389 Revenue Down 2,448 Revenue Up 2,097
Profitability: 10.7% Revenue Up 10.5% Revenue Up 9.7%
Return on equity (ROE): 123.7% Revenue Up 38.5% Revenue Up 26.2%
Current ratio: 80.0% Revenue Down 102.2% Revenue Down 156.1%
Return on assets (ROA): 26.3% Revenue Up 22.3% Revenue Up 16.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 226,997
Financial expenses: 1,421
Earnings before taxes: 24,385
Total assets: 98,043
Current assets: 38,421
Current liabilities: 48,027
Equity capital: 19,715
Share capital: 100
Number of employees: 95

Financial ratios

Solvency: 20.1%
Turnover per employee: 2,389
Profitability: 10.7%
Return on equity (ROE): 123.7%
Current ratio: 80.0%
Return on assets (ROA): 26.3%