Financial information

The information source is the annual report of the company with business id 556317-0355

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 407,672 Revenue Up 404,785 Revenue Up 341,436
Financial expenses: 3,724 Revenue Up 2,602 Revenue Up 924
Earnings before taxes: 30,300 Revenue Up 17,972 Revenue Down 20,639
Total assets: 269,391 Revenue Down 297,123 Revenue Up 215,886
Current assets: 262,450 Revenue Down 288,966 Revenue Up 208,909
Current liabilities: 191,205 Revenue Down 231,703 Revenue Up 151,268
Equity capital: 75,078 Revenue Up 62,919 Revenue Up 62,173
Share capital: 1,066 1,066 1,066
Number of employees: 101 Revenue Down 104 Revenue Up 93

Financial ratios

Solvency: 27.9% Revenue Up 21.2% Revenue Down 28.8%
Turnover per employee: 4,036 Revenue Up 3,892 Revenue Up 3,671
Profitability: 7.4% Revenue Up 4.4% Revenue Down 6.0%
Return on equity (ROE): 40.4% Revenue Up 28.6% Revenue Down 33.2%
Current ratio: 137.3% Revenue Up 124.7% Revenue Down 138.1%
Return on assets (ROA): 12.6% Revenue Up 6.9% Revenue Down 10.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 407,672
Financial expenses: 3,724
Earnings before taxes: 30,300
Total assets: 269,391
Current assets: 262,450
Current liabilities: 191,205
Equity capital: 75,078
Share capital: 1,066
Number of employees: 101

Financial ratios

Solvency: 27.9%
Turnover per employee: 4,036
Profitability: 7.4%
Return on equity (ROE): 40.4%
Current ratio: 137.3%
Return on assets (ROA): 12.6%