Financial information

The information source is the annual report of the company with business id 556434-9164

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 316,620 Revenue Up 294,609 Revenue Up 280,440
Financial expenses: 564 Revenue Up 174 Revenue Up 124
Earnings before taxes: 11,474 Revenue Up 7,606 Revenue Down 10,480
Total assets: 121,879 Revenue Down 134,613 Revenue Up 115,516
Current assets: 102,577 Revenue Down 115,308 Revenue Up 102,369
Current liabilities: 59,127 Revenue Down 77,675 Revenue Up 64,310
Equity capital: 59,438 Revenue Up 53,838 Revenue Up 48,570
Share capital: 1,000 1,000 1,000
Number of employees: 107 Revenue Down 109 Revenue Up 97

Financial ratios

Solvency: 48.8% Revenue Up 40.0% Revenue Down 42.0%
Turnover per employee: 2,959 Revenue Up 2,703 Revenue Down 2,891
Profitability: 3.6% Revenue Up 2.6% Revenue Down 3.7%
Return on equity (ROE): 19.3% Revenue Up 14.1% Revenue Down 21.6%
Current ratio: 173.5% Revenue Up 148.4% Revenue Down 159.2%
Return on assets (ROA): 9.9% Revenue Up 5.8% Revenue Down 9.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 316,620
Financial expenses: 564
Earnings before taxes: 11,474
Total assets: 121,879
Current assets: 102,577
Current liabilities: 59,127
Equity capital: 59,438
Share capital: 1,000
Number of employees: 107

Financial ratios

Solvency: 48.8%
Turnover per employee: 2,959
Profitability: 3.6%
Return on equity (ROE): 19.3%
Current ratio: 173.5%
Return on assets (ROA): 9.9%