Financial information

The information source is the annual report of the company with business id 556950-6883

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 210,099 Revenue Up 201,135 Revenue Up 166,002
Financial expenses: 1,974 Revenue Up 933 Revenue Up 686
Earnings before taxes: 16,523 Revenue Down 45,663 Revenue Up 25,120
Total assets: 179,445 Revenue Up 171,656 Revenue Up 134,718
Current assets: 115,368 Revenue Down 120,949 Revenue Up 89,225
Current liabilities: 28,273 Revenue Down 30,619 Revenue Up 29,277
Equity capital: 141,639 Revenue Up 131,871 Revenue Up 95,661
Share capital: 1,000 1,000 1,000
Number of employees: 104 Revenue Down 106 Revenue Up 101

Financial ratios

Solvency: 78.9% Revenue Up 76.8% Revenue Up 71.0%
Turnover per employee: 2,020 Revenue Up 1,898 Revenue Up 1,644
Profitability: 7.9% Revenue Down 22.7% Revenue Up 15.1%
Return on equity (ROE): 11.7% Revenue Down 34.6% Revenue Up 26.3%
Current ratio: 408.1% Revenue Up 395.0% Revenue Up 304.8%
Return on assets (ROA): 10.3% Revenue Down 27.1% Revenue Up 19.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 210,099
Financial expenses: 1,974
Earnings before taxes: 16,523
Total assets: 179,445
Current assets: 115,368
Current liabilities: 28,273
Equity capital: 141,639
Share capital: 1,000
Number of employees: 104

Financial ratios

Solvency: 78.9%
Turnover per employee: 2,020
Profitability: 7.9%
Return on equity (ROE): 11.7%
Current ratio: 408.1%
Return on assets (ROA): 10.3%