Financial information

The information source is the annual report of the company with business id 556527-9964

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 249,203 Revenue Down 265,571 Revenue Up 222,232
Financial expenses: 679 Revenue Up 443 Revenue Up 396
Earnings before taxes: 24,182 Revenue Up 20,404 Revenue Up 17,614
Total assets: 94,910 Revenue Down 105,164 Revenue Up 94,168
Current assets: 9,230 Revenue Down 18,242 Revenue Up 6,105
Current liabilities: 69,438 Revenue Down 78,981 Revenue Up 67,484
Equity capital: 21,422 Revenue Down 21,980 Revenue Down 22,378
Share capital: 5,000 5,000 5,000
Number of employees: 21 Revenue Up 20 Revenue Up 18

Financial ratios

Solvency: 22.6% Revenue Up 20.9% Revenue Down 23.8%
Turnover per employee: 11,867 Revenue Down 13,279 Revenue Up 12,346
Profitability: 9.7% Revenue Up 7.7% Revenue Down 7.9%
Return on equity (ROE): 112.9% Revenue Up 92.8% Revenue Up 78.7%
Current ratio: 13.3% Revenue Down 23.1% Revenue Up 9.0%
Return on assets (ROA): 26.2% Revenue Up 19.8% Revenue Up 19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 249,203
Financial expenses: 679
Earnings before taxes: 24,182
Total assets: 94,910
Current assets: 9,230
Current liabilities: 69,438
Equity capital: 21,422
Share capital: 5,000
Number of employees: 21

Financial ratios

Solvency: 22.6%
Turnover per employee: 11,867
Profitability: 9.7%
Return on equity (ROE): 112.9%
Current ratio: 13.3%
Return on assets (ROA): 26.2%