Financial information

The information source is the annual report of the company with business id 556021-5286

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104 (consolidated)
Number of months: 12 12
Turnover: 107,421 Revenue Up 106,491 Revenue Up 99,170
Financial expenses: 41 Revenue Down 80 Revenue Up 45
Earnings before taxes: 11,087 Revenue Down 26,463 Revenue Down 28,738
Total assets: 114,506 Revenue Down 116,731 Revenue Up 105,033
Current assets: 100,732 Revenue Down 102,612 Revenue Up 97,266
Current liabilities: 55,473 Revenue Up 43,247 Revenue Down 44,419
Equity capital: 44,453 Revenue Down 56,683 Revenue Up 51,628
Share capital: 1,000 1,000 1,000
Number of employees: 40 Revenue Up 34 Revenue Down 38

Financial ratios

Solvency: 38.8% Revenue Down 48.6% Revenue Down 49.2%
Turnover per employee: 2,686 Revenue Down 3,132 Revenue Up 2,610
Profitability: 10.3% Revenue Down 24.8% Revenue Down 29.0%
Return on equity (ROE): 24.9% Revenue Down 46.7% Revenue Down 55.7%
Current ratio: 181.6% Revenue Down 237.3% Revenue Up 219.0%
Return on assets (ROA): 9.7% Revenue Down 22.7% Revenue Down 27.4%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 107,421
Financial expenses: 41
Earnings before taxes: 11,087
Total assets: 114,506
Current assets: 100,732
Current liabilities: 55,473
Equity capital: 44,453
Share capital: 1,000
Number of employees: 40

Financial ratios

Solvency: 38.8%
Turnover per employee: 2,686
Profitability: 10.3%
Return on equity (ROE): 24.9%
Current ratio: 181.6%
Return on assets (ROA): 9.7%