Financial information

The information source is the annual report of the company with business id 556092-6213

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 102,479 Revenue Down 123,150 Revenue Up 113,684
Financial expenses: 5,233 Revenue Up 1,850 Revenue Up 674
Earnings before taxes: 3,461 Revenue Down 4,242 Revenue Down 4,686
Total assets: 20,999 Revenue Down 30,147 Revenue Up 25,740
Current assets: 20,934 Revenue Down 30,054 Revenue Up 25,700
Current liabilities: 16,662 Revenue Down 25,221 Revenue Up 20,478
Equity capital: 4,337 Revenue Down 4,926 Revenue Down 5,262
Share capital: 1,000 1,000 1,000
Number of employees: 12 Revenue Down 14 Revenue Up 13

Financial ratios

Solvency: 20.7% Revenue Up 16.3% Revenue Down 20.4%
Turnover per employee: 8,540 Revenue Down 8,796 Revenue Up 8,745
Profitability: 3.4% 3.4% Revenue Down 4.1%
Return on equity (ROE): 79.8% Revenue Down 86.1% Revenue Down 89.1%
Current ratio: 125.6% Revenue Up 119.2% Revenue Down 125.5%
Return on assets (ROA): 41.4% Revenue Up 20.2% Revenue Down 20.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 102,479
Financial expenses: 5,233
Earnings before taxes: 3,461
Total assets: 20,999
Current assets: 20,934
Current liabilities: 16,662
Equity capital: 4,337
Share capital: 1,000
Number of employees: 12

Financial ratios

Solvency: 20.7%
Turnover per employee: 8,540
Profitability: 3.4%
Return on equity (ROE): 79.8%
Current ratio: 125.6%
Return on assets (ROA): 41.4%