Financial information

The information source is the annual report of the company with business id 556735-0268

* Closing information (×1000) SEK

Fiscal year 202306 202206 (consolidated) 202106 (consolidated)
Number of months: 12 12
Turnover: 504,368 Revenue Up 452,755 Revenue Up 391,899
Financial expenses: 3,138 Revenue Up 1,603 Revenue Up 992
Earnings before taxes: 1,960 Revenue Down 7,373 Revenue Down 12,391
Total assets: 157,691 Revenue Up 147,770 Revenue Up 109,163
Current assets: 147,390 Revenue Up 140,016 Revenue Up 104,738
Current liabilities: 75,082 Revenue Up 70,286 Revenue Up 62,194
Equity capital: 23,648 Revenue Up 21,842 Revenue Up 16,308
Share capital: 100 100 100
Number of employees: 132 Revenue Up 117 Revenue Up 103

Financial ratios

Solvency: 15.0% Revenue Up 14.8% Revenue Down 14.9%
Turnover per employee: 3,821 Revenue Down 3,870 Revenue Up 3,805
Profitability: 0.4% Revenue Down 1.6% Revenue Down 3.2%
Return on equity (ROE): 8.3% Revenue Down 33.8% Revenue Down 76.0%
Current ratio: 196.3% Revenue Down 199.2% Revenue Up 168.4%
Return on assets (ROA): 3.2% Revenue Down 6.1% Revenue Down 12.3%

Companies with similar products and services, and with detailed information

Fiscal year 202306
Number of months: 12
Turnover: 504,368
Financial expenses: 3,138
Earnings before taxes: 1,960
Total assets: 157,691
Current assets: 147,390
Current liabilities: 75,082
Equity capital: 23,648
Share capital: 100
Number of employees: 132

Financial ratios

Solvency: 15.0%
Turnover per employee: 3,821
Profitability: 0.4%
Return on equity (ROE): 8.3%
Current ratio: 196.3%
Return on assets (ROA): 3.2%