Financial information

The information source is the annual report of the company with business id 556632-1682

* Closing information (×1000) SEK

Fiscal year 202301 202201 (consolidated) 202101 (consolidated)
Number of months: 12 12
Turnover: 501,644 Revenue Up 487,031 Revenue Up 455,629
Financial expenses: 222 Revenue Down 355 Revenue Down 430
Earnings before taxes: 16,297 Revenue Down 18,514 Revenue Up 11,738
Total assets: 67,565 Revenue Down 71,538 Revenue Down 74,405
Current assets: 29,645 Revenue Up 27,687 Revenue Up 27,612
Current liabilities: 33,538 Revenue Down 35,828 Revenue Down 39,008
Equity capital: 21,432 Revenue Up 20,566 Revenue Up 17,746
Share capital: 100 100 100
Number of employees: 80 Revenue Up 78 Revenue Up 77

Financial ratios

Solvency: 31.7% Revenue Up 28.7% Revenue Up 23.9%
Turnover per employee: 6,271 Revenue Up 6,244 Revenue Up 5,917
Profitability: 3.2% Revenue Down 3.8% Revenue Up 2.6%
Return on equity (ROE): 76.0% Revenue Down 90.0% Revenue Up 66.1%
Current ratio: 88.4% Revenue Up 77.3% Revenue Up 70.8%
Return on assets (ROA): 24.4% Revenue Down 26.4% Revenue Up 16.4%
Fiscal year 202301
Number of months: 12
Turnover: 501,644
Financial expenses: 222
Earnings before taxes: 16,297
Total assets: 67,565
Current assets: 29,645
Current liabilities: 33,538
Equity capital: 21,432
Share capital: 100
Number of employees: 80

Financial ratios

Solvency: 31.7%
Turnover per employee: 6,271
Profitability: 3.2%
Return on equity (ROE): 76.0%
Current ratio: 88.4%
Return on assets (ROA): 24.4%