Financial information

The information source is the annual report of the company with business id 556472-9027

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 362,813 Revenue Up 309,562 Revenue Up 277,197
Financial expenses: 35,120 Revenue Up 14,625 Revenue Up 10,693
Earnings before taxes: 16,534 Revenue Down 54,725 Revenue Down 57,684
Total assets: 1,082,432 Revenue Down 1,109,601 Revenue Up 920,442
Current assets: 272,469 Revenue Down 314,843 Revenue Up 259,539
Current liabilities: 279,926 Revenue Up 279,853 Revenue Up 197,928
Equity capital: 279,061 Revenue Down 305,678 Revenue Up 289,061
Share capital: 5,000 5,000 5,000
Number of employees: 11 Revenue Down 12 Revenue Down 30

Financial ratios

Solvency: 25.8% Revenue Down 27.5% Revenue Down 31.4%
Turnover per employee: 32,983 Revenue Up 25,797 Revenue Up 9,240
Profitability: 4.6% Revenue Down 17.7% Revenue Down 20.8%
Return on equity (ROE): 5.9% Revenue Down 17.9% Revenue Down 20.0%
Current ratio: 97.3% Revenue Down 112.5% Revenue Down 131.1%
Return on assets (ROA): 4.8% Revenue Down 6.2% Revenue Down 7.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 362,813
Financial expenses: 35,120
Earnings before taxes: 16,534
Total assets: 1,082,432
Current assets: 272,469
Current liabilities: 279,926
Equity capital: 279,061
Share capital: 5,000
Number of employees: 11

Financial ratios

Solvency: 25.8%
Turnover per employee: 32,983
Profitability: 4.6%
Return on equity (ROE): 5.9%
Current ratio: 97.3%
Return on assets (ROA): 4.8%