Financial information

The information source is the annual report of the company with business id 556082-3998

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 153,096 Revenue Up 135,355 Revenue Up 127,948
Financial expenses: 0 Revenue Down 4 Revenue Up 1
Earnings before taxes: 25,167 Revenue Up 18,163 Revenue Down 24,218
Total assets: 482,035 Revenue Up 474,717 Revenue Up 430,254
Current assets: 58,450 Revenue Down 72,337 Revenue Up 40,556
Current liabilities: 164,631 Revenue Down 171,437 Revenue Up 153,444
Equity capital: 251,773 Revenue Up 240,729 Revenue Up 218,659
Share capital: 9,000 9,000 9,000
Number of employees: 55 Revenue Up 52 Revenue Up 49

Financial ratios

Solvency: 52.2% Revenue Up 50.7% Revenue Down 50.8%
Turnover per employee: 2,784 Revenue Up 2,603 Revenue Down 2,611
Profitability: 16.4% Revenue Up 13.4% Revenue Down 18.9%
Return on equity (ROE): 10.0% Revenue Up 7.5% Revenue Down 11.1%
Current ratio: 35.5% Revenue Down 42.2% Revenue Up 26.4%
Return on assets (ROA): 5.2% Revenue Up 3.8% Revenue Down 5.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 153,096
Financial expenses: 0
Earnings before taxes: 25,167
Total assets: 482,035
Current assets: 58,450
Current liabilities: 164,631
Equity capital: 251,773
Share capital: 9,000
Number of employees: 55

Financial ratios

Solvency: 52.2%
Turnover per employee: 2,784
Profitability: 16.4%
Return on equity (ROE): 10.0%
Current ratio: 35.5%
Return on assets (ROA): 5.2%