Financial information

The information source is the annual report of the company with business id 556576-3447

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 277,168 Revenue Up 222,099 Revenue Up 189,884
Financial expenses: 1,266 Revenue Up 1,066 Revenue Up 561
Earnings before taxes: 18,116 Revenue Up 8,086 Revenue Down 9,868
Total assets: 109,199 Revenue Up 105,716 Revenue Up 103,233
Current assets: 81,967 Revenue Up 75,398 Revenue Up 70,809
Current liabilities: 53,563 Revenue Up 39,850 Revenue Up 35,028
Equity capital: 46,707 Revenue Down 47,638 Revenue Up 46,034
Share capital: 500 500 500
Number of employees: 96 Revenue Up 93 Revenue Down 97

Financial ratios

Solvency: 42.8% Revenue Down 45.1% Revenue Up 44.6%
Turnover per employee: 2,887 Revenue Up 2,388 Revenue Up 1,958
Profitability: 6.5% Revenue Up 3.6% Revenue Down 5.2%
Return on equity (ROE): 38.8% Revenue Up 17.0% Revenue Down 21.4%
Current ratio: 153.0% Revenue Down 189.2% Revenue Down 202.1%
Return on assets (ROA): 17.7% Revenue Up 8.7% Revenue Down 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 277,168
Financial expenses: 1,266
Earnings before taxes: 18,116
Total assets: 109,199
Current assets: 81,967
Current liabilities: 53,563
Equity capital: 46,707
Share capital: 500
Number of employees: 96

Financial ratios

Solvency: 42.8%
Turnover per employee: 2,887
Profitability: 6.5%
Return on equity (ROE): 38.8%
Current ratio: 153.0%
Return on assets (ROA): 17.7%