Financial information

The information source is the annual report of the company with business id 556307-2627

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 240,541 Revenue Up 222,252 Revenue Up 201,058
Financial expenses: 5,025 Revenue Up 4,701 Revenue Up 2,910
Earnings before taxes: 18,435 Revenue Up 17,318 Revenue Down 20,020
Total assets: 148,747 Revenue Up 123,086 Revenue Up 100,993
Current assets: 103,826 Revenue Up 82,856 Revenue Up 68,199
Current liabilities: 35,694 Revenue Up 31,418 Revenue Up 31,235
Equity capital: 65,666 Revenue Up 47,694 Revenue Up 28,952
Share capital: 100 100 100
Number of employees: 103 Revenue Up 98 Revenue Up 86

Financial ratios

Solvency: 44.1% Revenue Up 38.7% Revenue Up 28.7%
Turnover per employee: 2,335 Revenue Up 2,268 Revenue Down 2,338
Profitability: 7.7% Revenue Down 7.8% Revenue Down 10.0%
Return on equity (ROE): 28.1% Revenue Down 36.3% Revenue Down 69.1%
Current ratio: 290.9% Revenue Up 263.7% Revenue Up 218.3%
Return on assets (ROA): 15.8% Revenue Down 17.9% Revenue Down 22.7%
Fiscal year 202312
Number of months: 12
Turnover: 240,541
Financial expenses: 5,025
Earnings before taxes: 18,435
Total assets: 148,747
Current assets: 103,826
Current liabilities: 35,694
Equity capital: 65,666
Share capital: 100
Number of employees: 103

Financial ratios

Solvency: 44.1%
Turnover per employee: 2,335
Profitability: 7.7%
Return on equity (ROE): 28.1%
Current ratio: 290.9%
Return on assets (ROA): 15.8%