Financial information

The information source is the annual report of the company with business id 556389-2180

* Closing information (×1000) SEK

Fiscal year 202308 202208 (consolidated) 202108 (consolidated)
Number of months: 12 12
Turnover: 265,109 Revenue Down 290,841 Revenue Up 258,474
Financial expenses: 1,309 Revenue Up 977 Revenue Down 1,545
Earnings before taxes: 6,957 Revenue Down 11,660 Revenue Down 22,130
Total assets: 106,272 Revenue Down 126,805 Revenue Up 124,274
Current assets: 56,633 Revenue Down 66,034 Revenue Down 71,109
Current liabilities: 51,693 Revenue Down 59,390 Revenue Up 56,835
Equity capital: 35,262 Revenue Down 36,065 Revenue Down 36,085
Share capital: 200 200 200
Number of employees: 156 Revenue Down 189 Revenue Up 157

Financial ratios

Solvency: 33.2% Revenue Up 28.4% Revenue Down 29.0%
Turnover per employee: 1,699 Revenue Up 1,539 Revenue Down 1,646
Profitability: 2.6% Revenue Down 4.0% Revenue Down 8.6%
Return on equity (ROE): 19.7% Revenue Down 32.3% Revenue Down 61.3%
Current ratio: 109.6% Revenue Down 111.2% Revenue Down 125.1%
Return on assets (ROA): 7.8% Revenue Down 10.0% Revenue Down 19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202308
Number of months: 12
Turnover: 265,109
Financial expenses: 1,309
Earnings before taxes: 6,957
Total assets: 106,272
Current assets: 56,633
Current liabilities: 51,693
Equity capital: 35,262
Share capital: 200
Number of employees: 156

Financial ratios

Solvency: 33.2%
Turnover per employee: 1,699
Profitability: 2.6%
Return on equity (ROE): 19.7%
Current ratio: 109.6%
Return on assets (ROA): 7.8%