Financial information

The information source is the annual report of the company with business id 556150-6691

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 473,517 Revenue Up 400,415 Revenue Up 396,214
Financial expenses: 1,050 Revenue Up 760 Revenue Up 468
Earnings before taxes: 11,947 Revenue Down 13,162 Revenue Down 20,107
Total assets: 190,551 Revenue Up 179,123 Revenue Up 160,619
Current assets: 155,226 Revenue Up 148,152 Revenue Up 130,114
Current liabilities: 86,178 Revenue Up 83,646 Revenue Up 70,393
Equity capital: 86,699 Revenue Up 82,064 Revenue Up 77,309
Share capital: 100 100 100
Number of employees: 102 Revenue Up 96 Revenue Down 109

Financial ratios

Solvency: 45.5% Revenue Down 45.8% Revenue Down 48.1%
Turnover per employee: 4,642 Revenue Up 4,171 Revenue Up 3,635
Profitability: 2.5% Revenue Down 3.3% Revenue Down 5.1%
Return on equity (ROE): 13.8% Revenue Down 16.0% Revenue Down 26.0%
Current ratio: 180.1% Revenue Up 177.1% Revenue Down 184.8%
Return on assets (ROA): 6.8% Revenue Down 7.8% Revenue Down 12.8%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 473,517
Financial expenses: 1,050
Earnings before taxes: 11,947
Total assets: 190,551
Current assets: 155,226
Current liabilities: 86,178
Equity capital: 86,699
Share capital: 100
Number of employees: 102

Financial ratios

Solvency: 45.5%
Turnover per employee: 4,642
Profitability: 2.5%
Return on equity (ROE): 13.8%
Current ratio: 180.1%
Return on assets (ROA): 6.8%