Financial information

The information source is the annual report of the company with business id 556764-0783

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 185,410 Revenue Up 182,005 Revenue Up 155,366
Financial expenses: 1,368 Revenue Up 661 Revenue Up 509
Earnings before taxes: 19,424 Revenue Up 6,871 Revenue Up 6,028
Total assets: 105,026 Revenue Up 69,680 Revenue Down 72,469
Current assets: 66,199 Revenue Up 43,282 Revenue Up 36,514
Current liabilities: 38,991 Revenue Up 27,669 Revenue Down 29,642
Equity capital: 45,986 Revenue Up 30,568 Revenue Up 25,118
Share capital: 100 100 100
Number of employees: 74 Revenue Up 69 Revenue Up 66

Financial ratios

Solvency: 43.8% Revenue Down 43.9% Revenue Up 34.7%
Turnover per employee: 2,506 Revenue Down 2,638 Revenue Up 2,354
Profitability: 10.5% Revenue Up 3.8% Revenue Down 3.9%
Return on equity (ROE): 42.2% Revenue Up 22.5% Revenue Down 24.0%
Current ratio: 169.8% Revenue Up 156.4% Revenue Up 123.2%
Return on assets (ROA): 19.8% Revenue Up 10.8% Revenue Up 9.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 185,410
Financial expenses: 1,368
Earnings before taxes: 19,424
Total assets: 105,026
Current assets: 66,199
Current liabilities: 38,991
Equity capital: 45,986
Share capital: 100
Number of employees: 74

Financial ratios

Solvency: 43.8%
Turnover per employee: 2,506
Profitability: 10.5%
Return on equity (ROE): 42.2%
Current ratio: 169.8%
Return on assets (ROA): 19.8%