Financial information

The information source is the annual report of the company with business id 556192-4332

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 287,506 Revenue Down 298,013 Revenue Up 251,967
Financial expenses: 1,152 Revenue Down 1,593 Revenue Up 1,254
Earnings before taxes: 30,109 Revenue Down 50,036 Revenue Up 37,011
Total assets: 650,117 Revenue Up 639,649 Revenue Up 601,764
Current assets: 98,317 Revenue Down 109,546 Revenue Up 92,467
Current liabilities: 101,579 Revenue Up 79,065 Revenue Up 78,466
Equity capital: 369,433 Revenue Up 358,006 Revenue Up 328,380
Share capital: 10,000 10,000 10,000
Number of employees: 55 Revenue Up 52 Revenue Up 49

Financial ratios

Solvency: 56.8% Revenue Up 56.0% Revenue Up 54.6%
Turnover per employee: 5,227 Revenue Down 5,731 Revenue Up 5,142
Profitability: 10.5% Revenue Down 16.8% Revenue Up 14.7%
Return on equity (ROE): 8.2% Revenue Down 14.0% Revenue Up 11.3%
Current ratio: 96.8% Revenue Down 138.6% Revenue Up 117.8%
Return on assets (ROA): 4.8% Revenue Down 8.1% Revenue Up 6.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 287,506
Financial expenses: 1,152
Earnings before taxes: 30,109
Total assets: 650,117
Current assets: 98,317
Current liabilities: 101,579
Equity capital: 369,433
Share capital: 10,000
Number of employees: 55

Financial ratios

Solvency: 56.8%
Turnover per employee: 5,227
Profitability: 10.5%
Return on equity (ROE): 8.2%
Current ratio: 96.8%
Return on assets (ROA): 4.8%