Financial information

The information source is the annual report of the company with business id 556631-6658

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 1,068,569 Revenue Down 1,260,416 Revenue Up 1,125,398
Financial expenses: 15,140 Revenue Up 9,077 Revenue Up 4,475
Earnings before taxes: -1,785 Revenue Down 14,374 Revenue Up 10,669
Total assets: 198,585 Revenue Down 412,108 Revenue Up 276,513
Current assets: 195,424 Revenue Down 409,099 Revenue Up 275,390
Current liabilities: 187,478 Revenue Down 402,784 Revenue Up 262,417
Equity capital: 11,107 Revenue Up 9,324 Revenue Down 14,096
Share capital: 1,000 1,000 1,000
Number of employees: 19 Revenue Up 17 Revenue Down 24

Financial ratios

Solvency: 5.6% Revenue Up 2.3% Revenue Down 5.1%
Turnover per employee: 56,240 Revenue Down 74,142 Revenue Up 46,892
Profitability: -0.2% Revenue Down 1.1% Revenue Up 0.9%
Return on equity (ROE): -16.1% Revenue Down 154.2% Revenue Up 75.7%
Current ratio: 104.2% Revenue Up 101.6% Revenue Down 104.9%
Return on assets (ROA): 6.7% Revenue Up 5.7% Revenue Up 5.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 1,068,569
Financial expenses: 15,140
Earnings before taxes: -1,785
Total assets: 198,585
Current assets: 195,424
Current liabilities: 187,478
Equity capital: 11,107
Share capital: 1,000
Number of employees: 19

Financial ratios

Solvency: 5.6%
Turnover per employee: 56,240
Profitability: -0.2%
Return on equity (ROE): -16.1%
Current ratio: 104.2%
Return on assets (ROA): 6.7%