Financial information

The information source is the annual report of the company with business id 556452-2323

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 304,847 Revenue Up 254,479 Revenue Up 199,578
Financial expenses: 5,432 Revenue Up 3,948 Revenue Up 2,289
Earnings before taxes: 21,049 Revenue Down 25,705 Revenue Down 31,809
Total assets: 275,617 Revenue Up 274,865 Revenue Up 246,437
Current assets: 194,217 Revenue Up 183,108 Revenue Up 150,531
Current liabilities: 83,909 Revenue Down 90,362 Revenue Up 75,650
Equity capital: 110,129 Revenue Up 109,023 Revenue Up 96,039
Share capital: 100 100 100
Number of employees: 133 Revenue Up 121 Revenue Up 105

Financial ratios

Solvency: 40.0% Revenue Up 39.7% Revenue Up 39.0%
Turnover per employee: 2,292 Revenue Up 2,103 Revenue Up 1,901
Profitability: 6.9% Revenue Down 10.1% Revenue Down 15.9%
Return on equity (ROE): 19.1% Revenue Down 23.6% Revenue Down 33.1%
Current ratio: 231.5% Revenue Up 202.6% Revenue Up 199.0%
Return on assets (ROA): 9.6% Revenue Down 10.8% Revenue Down 13.8%
Fiscal year 202304
Number of months: 12
Turnover: 304,847
Financial expenses: 5,432
Earnings before taxes: 21,049
Total assets: 275,617
Current assets: 194,217
Current liabilities: 83,909
Equity capital: 110,129
Share capital: 100
Number of employees: 133

Financial ratios

Solvency: 40.0%
Turnover per employee: 2,292
Profitability: 6.9%
Return on equity (ROE): 19.1%
Current ratio: 231.5%
Return on assets (ROA): 9.6%