Financial information

The information source is the annual report of the company with business id 556190-2510

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 185,971 Revenue Down 218,023 Revenue Up 212,044
Financial expenses: 2,737 Revenue Up 1,592 Revenue Up 1,454
Earnings before taxes: 5,262 Revenue Down 10,165 Revenue Down 13,576
Total assets: 160,734 Revenue Up 155,107 Revenue Up 153,310
Current assets: 87,056 Revenue Up 79,013 Revenue Up 75,359
Current liabilities: 40,660 Revenue Up 31,700 Revenue Down 33,680
Equity capital: 74,912 Revenue Up 70,797 Revenue Up 64,941
Share capital: 2,000 2,000 2,000
Number of employees: 59 Revenue Down 65 Revenue Down 68

Financial ratios

Solvency: 46.6% Revenue Up 45.6% Revenue Up 42.4%
Turnover per employee: 3,152 Revenue Down 3,354 Revenue Up 3,118
Profitability: 2.8% Revenue Down 4.7% Revenue Down 6.4%
Return on equity (ROE): 7.0% Revenue Down 14.4% Revenue Down 20.9%
Current ratio: 214.1% Revenue Down 249.3% Revenue Up 223.7%
Return on assets (ROA): 5.0% Revenue Down 7.6% Revenue Down 9.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 185,971
Financial expenses: 2,737
Earnings before taxes: 5,262
Total assets: 160,734
Current assets: 87,056
Current liabilities: 40,660
Equity capital: 74,912
Share capital: 2,000
Number of employees: 59

Financial ratios

Solvency: 46.6%
Turnover per employee: 3,152
Profitability: 2.8%
Return on equity (ROE): 7.0%
Current ratio: 214.1%
Return on assets (ROA): 5.0%