Financial information

The information source is the annual report of the company with business id 556260-8603

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 552,989 Revenue Up 280,241 Revenue Up 249,564
Financial expenses: 5,261 Revenue Up 282 Revenue Down 510
Earnings before taxes: 10,306 Revenue Down 12,608 Revenue Down 13,392
Total assets: 306,434 Revenue Up 139,576 Revenue Up 86,003
Current assets: 293,694 Revenue Up 114,887 Revenue Up 76,931
Current liabilities: 223,250 Revenue Up 96,036 Revenue Up 59,843
Equity capital: 77,013 Revenue Up 40,437 Revenue Up 24,454
Share capital: 200 200 200
Number of employees: 92 Revenue Up 82 Revenue Up 63

Financial ratios

Solvency: 25.1% Revenue Down 29.0% Revenue Up 28.4%
Turnover per employee: 6,011 Revenue Up 3,418 Revenue Down 3,961
Profitability: 1.9% Revenue Down 4.5% Revenue Down 5.4%
Return on equity (ROE): 13.4% Revenue Down 31.2% Revenue Down 54.8%
Current ratio: 131.6% Revenue Up 119.6% Revenue Down 128.6%
Return on assets (ROA): 5.1% Revenue Down 9.2% Revenue Down 16.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 552,989
Financial expenses: 5,261
Earnings before taxes: 10,306
Total assets: 306,434
Current assets: 293,694
Current liabilities: 223,250
Equity capital: 77,013
Share capital: 200
Number of employees: 92

Financial ratios

Solvency: 25.1%
Turnover per employee: 6,011
Profitability: 1.9%
Return on equity (ROE): 13.4%
Current ratio: 131.6%
Return on assets (ROA): 5.1%