Financial information

The information source is the annual report of the company with business id 556070-9429

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 135,917 Revenue Up 125,241 Revenue Down 128,224
Financial expenses: 1,303 Revenue Up 774 Revenue Down 844
Earnings before taxes: 19,077 Revenue Up 13,652 Revenue Down 33,141
Total assets: 383,353 Revenue Up 365,604 Revenue Up 361,934
Current assets: 51,270 Revenue Down 53,884 Revenue Down 72,674
Current liabilities: 61,175 Revenue Up 59,930 Revenue Down 67,830
Equity capital: 201,238 Revenue Up 186,812 Revenue Up 177,892
Share capital: 5,000 5,000 5,000
Number of employees: 34 Revenue Down 35 Revenue Up 31

Financial ratios

Solvency: 52.5% Revenue Up 51.1% Revenue Up 49.2%
Turnover per employee: 3,998 Revenue Up 3,578 Revenue Down 4,136
Profitability: 14.0% Revenue Up 10.9% Revenue Down 25.8%
Return on equity (ROE): 9.5% Revenue Up 7.3% Revenue Down 18.6%
Current ratio: 83.8% Revenue Down 89.9% Revenue Down 107.1%
Return on assets (ROA): 5.3% Revenue Up 3.9% Revenue Down 9.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 135,917
Financial expenses: 1,303
Earnings before taxes: 19,077
Total assets: 383,353
Current assets: 51,270
Current liabilities: 61,175
Equity capital: 201,238
Share capital: 5,000
Number of employees: 34

Financial ratios

Solvency: 52.5%
Turnover per employee: 3,998
Profitability: 14.0%
Return on equity (ROE): 9.5%
Current ratio: 83.8%
Return on assets (ROA): 5.3%