Financial information

The information source is the annual report of the company with business id 556063-3504

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 385,249 Revenue Up 380,843 Revenue Up 361,948
Financial expenses: 1,052 Revenue Up 61 Revenue Up 40
Earnings before taxes: 24,554 Revenue Down 26,490 Revenue Down 41,488
Total assets: 202,712 Revenue Down 221,669 Revenue Up 203,649
Current assets: 151,798 Revenue Down 158,412 Revenue Up 144,288
Current liabilities: 122,292 Revenue Up 111,210 Revenue Up 68,861
Equity capital: 70,624 Revenue Down 99,061 Revenue Down 124,023
Share capital: 1,000 1,000 1,000
Number of employees: 133 Revenue Up 127 Revenue Up 120

Financial ratios

Solvency: 34.8% Revenue Down 44.7% Revenue Down 60.9%
Turnover per employee: 2,897 Revenue Down 2,999 Revenue Down 3,016
Profitability: 6.4% Revenue Down 7.0% Revenue Down 11.5%
Return on equity (ROE): 34.8% Revenue Up 26.7% Revenue Down 33.5%
Current ratio: 124.1% Revenue Down 142.4% Revenue Down 209.5%
Return on assets (ROA): 12.6% Revenue Up 12.0% Revenue Down 20.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 385,249
Financial expenses: 1,052
Earnings before taxes: 24,554
Total assets: 202,712
Current assets: 151,798
Current liabilities: 122,292
Equity capital: 70,624
Share capital: 1,000
Number of employees: 133

Financial ratios

Solvency: 34.8%
Turnover per employee: 2,897
Profitability: 6.4%
Return on equity (ROE): 34.8%
Current ratio: 124.1%
Return on assets (ROA): 12.6%