Financial information

The information source is the annual report of the company with business id 556610-3619

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 862,952 Revenue Up 591,458 Revenue Up 586,292
Financial expenses: 9 Revenue Down 77 Revenue Up 66
Earnings before taxes: 11,154 Revenue Up 7,485 Revenue Up 7,099
Total assets: 659,708 Revenue Up 143,646 Revenue Down 174,422
Current assets: 659,708 Revenue Up 143,646 Revenue Down 174,410
Current liabilities: 622,245 Revenue Up 114,268 Revenue Down 150,785
Equity capital: 36,308 Revenue Up 27,921 Revenue Up 22,199
Share capital: 100 100 100
Number of employees: 43 Revenue Up 37 Revenue Up 33

Financial ratios

Solvency: 5.5% Revenue Down 19.4% Revenue Up 12.7%
Turnover per employee: 20,069 Revenue Up 15,985 Revenue Down 17,766
Profitability: 1.3% 1.3% Revenue Up 1.2%
Return on equity (ROE): 30.7% Revenue Up 26.8% Revenue Down 32.0%
Current ratio: 106.0% Revenue Down 125.7% Revenue Up 115.7%
Return on assets (ROA): 1.7% Revenue Down 5.3% Revenue Up 4.1%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 862,952
Financial expenses: 9
Earnings before taxes: 11,154
Total assets: 659,708
Current assets: 659,708
Current liabilities: 622,245
Equity capital: 36,308
Share capital: 100
Number of employees: 43

Financial ratios

Solvency: 5.5%
Turnover per employee: 20,069
Profitability: 1.3%
Return on equity (ROE): 30.7%
Current ratio: 106.0%
Return on assets (ROA): 1.7%