Financial information

The information source is the annual report of the company with business id 556023-1382

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 323,058 Revenue Down 351,978 Revenue Down 359,506
Financial expenses: 2,868 Revenue Up 1,005 Revenue Up 358
Earnings before taxes: 470 Revenue Down 853 Revenue Down 5,574
Total assets: 135,777 Revenue Down 139,881 Revenue Down 141,626
Current assets: 133,637 Revenue Down 137,406 Revenue Down 141,274
Current liabilities: 98,253 Revenue Down 102,666 Revenue Down 104,999
Equity capital: 35,998 Revenue Up 35,528 Revenue Up 34,675
Share capital: 5,000 5,000 5,000
Number of employees: 18 Revenue Down 20 Revenue Down 21

Financial ratios

Solvency: 26.5% Revenue Up 25.4% Revenue Up 24.5%
Turnover per employee: 17,948 Revenue Up 17,599 Revenue Up 17,119
Profitability: 0.1% Revenue Down 0.2% Revenue Down 1.6%
Return on equity (ROE): 1.3% Revenue Down 2.4% Revenue Down 16.1%
Current ratio: 136.0% Revenue Up 133.8% Revenue Down 134.5%
Return on assets (ROA): 2.5% Revenue Up 1.3% Revenue Down 4.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 323,058
Financial expenses: 2,868
Earnings before taxes: 470
Total assets: 135,777
Current assets: 133,637
Current liabilities: 98,253
Equity capital: 35,998
Share capital: 5,000
Number of employees: 18

Financial ratios

Solvency: 26.5%
Turnover per employee: 17,948
Profitability: 0.1%
Return on equity (ROE): 1.3%
Current ratio: 136.0%
Return on assets (ROA): 2.5%