Financial information

The information source is the annual report of the company with business id 556036-8168

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 378,020 Revenue Up 335,098 Revenue Up 302,356
Financial expenses: 857 Revenue Up 223 Revenue Up 217
Earnings before taxes: 73,131 Revenue Up 55,511 Revenue Up 32,546
Total assets: 156,573 Revenue Down 161,096 Revenue Up 117,479
Current assets: 154,686 Revenue Down 158,593 Revenue Up 114,855
Current liabilities: 114,685 Revenue Down 120,770 Revenue Up 77,416
Equity capital: 40,363 Revenue Up 38,825 Revenue Up 38,570
Share capital: 1,000 1,000 1,000
Number of employees: 48 Revenue Down 52 Revenue Down 59

Financial ratios

Solvency: 25.8% Revenue Up 24.1% Revenue Down 32.8%
Turnover per employee: 7,875 Revenue Up 6,444 Revenue Up 5,125
Profitability: 19.3% Revenue Up 16.6% Revenue Up 10.8%
Return on equity (ROE): 181.2% Revenue Up 143.0% Revenue Up 84.4%
Current ratio: 134.9% Revenue Up 131.3% Revenue Down 148.4%
Return on assets (ROA): 47.3% Revenue Up 34.6% Revenue Up 27.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 378,020
Financial expenses: 857
Earnings before taxes: 73,131
Total assets: 156,573
Current assets: 154,686
Current liabilities: 114,685
Equity capital: 40,363
Share capital: 1,000
Number of employees: 48

Financial ratios

Solvency: 25.8%
Turnover per employee: 7,875
Profitability: 19.3%
Return on equity (ROE): 181.2%
Current ratio: 134.9%
Return on assets (ROA): 47.3%