Financial information

The information source is the annual report of the company with business id 556212-3165

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 276,858 Revenue Up 274,394 Revenue Up 231,006
Financial expenses: 3,735 Revenue Up 1,460 Revenue Up 689
Earnings before taxes: 9,413 Revenue Up -2,502 Revenue Down 25,308
Total assets: 195,496 Revenue Up 153,385 Revenue Up 128,352
Current assets: 50,496 Revenue Down 61,409 Revenue Down 85,906
Current liabilities: 63,385 Revenue Up 57,519 Revenue Up 44,774
Equity capital: 30,295 Revenue Up 24,914 Revenue Down 26,524
Share capital: 1,000 1,000 1,000
Number of employees: 93 Revenue Down 96 Revenue Up 90

Financial ratios

Solvency: 15.5% Revenue Down 16.2% Revenue Down 20.7%
Turnover per employee: 2,977 Revenue Up 2,858 Revenue Up 2,567
Profitability: 3.4% Revenue Up -0.9% Revenue Down 11.0%
Return on equity (ROE): 31.1% Revenue Up -10.0% Revenue Down 95.4%
Current ratio: 79.7% Revenue Down 106.8% Revenue Down 191.9%
Return on assets (ROA): 6.7% Revenue Up -0.7% Revenue Down 20.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 276,858
Financial expenses: 3,735
Earnings before taxes: 9,413
Total assets: 195,496
Current assets: 50,496
Current liabilities: 63,385
Equity capital: 30,295
Share capital: 1,000
Number of employees: 93

Financial ratios

Solvency: 15.5%
Turnover per employee: 2,977
Profitability: 3.4%
Return on equity (ROE): 31.1%
Current ratio: 79.7%
Return on assets (ROA): 6.7%