Financial information

The information source is the annual report of the company with business id 556113-5699

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 208,079 Revenue Down 209,931 Revenue Up 155,075
Financial expenses: 2,203 Revenue Down 2,356 Revenue Up 2,041
Earnings before taxes: 13,028 Revenue Up 6,984 Revenue Down 7,780
Total assets: 107,089 Revenue Down 118,344 Revenue Up 115,155
Current assets: 41,482 Revenue Down 46,008 Revenue Up 44,423
Current liabilities: 39,967 Revenue Down 48,228 Revenue Up 48,162
Equity capital: 39,977 Revenue Up 32,826 Revenue Up 31,404
Share capital: 140 140 140
Number of employees: 143 Revenue Down 146 Revenue Down 162

Financial ratios

Solvency: 37.3% Revenue Up 27.7% Revenue Up 27.3%
Turnover per employee: 1,455 Revenue Up 1,438 Revenue Up 957
Profitability: 6.3% Revenue Up 3.3% Revenue Down 5.0%
Return on equity (ROE): 32.6% Revenue Up 21.3% Revenue Down 24.8%
Current ratio: 103.8% Revenue Up 95.4% Revenue Up 92.2%
Return on assets (ROA): 14.2% Revenue Up 7.9% Revenue Down 8.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 208,079
Financial expenses: 2,203
Earnings before taxes: 13,028
Total assets: 107,089
Current assets: 41,482
Current liabilities: 39,967
Equity capital: 39,977
Share capital: 140
Number of employees: 143

Financial ratios

Solvency: 37.3%
Turnover per employee: 1,455
Profitability: 6.3%
Return on equity (ROE): 32.6%
Current ratio: 103.8%
Return on assets (ROA): 14.2%