Financial information

The information source is the annual report of the company with business id 556601-2521

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 488,136 Revenue Up 434,022 Revenue Up 425,877
Financial expenses: 911 Revenue Up 391 Revenue Down 2,001
Earnings before taxes: 20,543 Revenue Down 33,030 Revenue Up 27,301
Total assets: 195,543 Revenue Up 191,217 Revenue Up 124,983
Current assets: 190,137 Revenue Up 184,845 Revenue Up 120,968
Current liabilities: 49,667 Revenue Down 60,874 Revenue Up 52,585
Equity capital: 70,943 Revenue Up 58,181 Revenue Up 49,052
Share capital: 100 100 100
Number of employees: 23 Revenue Up 20 Revenue Up 19

Financial ratios

Solvency: 36.3% Revenue Up 30.4% Revenue Down 39.2%
Turnover per employee: 21,223 Revenue Down 21,701 Revenue Down 22,415
Profitability: 4.2% Revenue Down 7.6% Revenue Up 6.4%
Return on equity (ROE): 29.0% Revenue Down 56.8% Revenue Up 55.7%
Current ratio: 382.8% Revenue Up 303.7% Revenue Up 230.0%
Return on assets (ROA): 11.0% Revenue Down 17.5% Revenue Down 23.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 488,136
Financial expenses: 911
Earnings before taxes: 20,543
Total assets: 195,543
Current assets: 190,137
Current liabilities: 49,667
Equity capital: 70,943
Share capital: 100
Number of employees: 23

Financial ratios

Solvency: 36.3%
Turnover per employee: 21,223
Profitability: 4.2%
Return on equity (ROE): 29.0%
Current ratio: 382.8%
Return on assets (ROA): 11.0%