Financial information

The information source is the annual report of the company with business id 556154-1300

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 161,105 Revenue Down 172,418 Revenue Down 174,187
Financial expenses: 664 Revenue Up 400 Revenue Up 242
Earnings before taxes: 10,602 Revenue Up 6,852 Revenue Down 10,177
Total assets: 91,691 Revenue Up 85,856 Revenue Down 95,283
Current assets: 67,790 Revenue Up 60,605 Revenue Down 70,580
Current liabilities: 41,429 Revenue Up 31,927 Revenue Down 45,298
Equity capital: 36,525 Revenue Down 38,043 Revenue Up 32,685
Share capital: 5,000 5,000 5,000
Number of employees: 61 Revenue Down 76 Revenue Down 78

Financial ratios

Solvency: 39.8% Revenue Down 44.3% Revenue Up 34.3%
Turnover per employee: 2,641 Revenue Up 2,269 Revenue Up 2,233
Profitability: 6.6% Revenue Up 4.0% Revenue Down 5.8%
Return on equity (ROE): 29.0% Revenue Up 18.0% Revenue Down 31.1%
Current ratio: 163.6% Revenue Down 189.8% Revenue Up 155.8%
Return on assets (ROA): 12.3% Revenue Up 8.4% Revenue Down 10.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 161,105
Financial expenses: 664
Earnings before taxes: 10,602
Total assets: 91,691
Current assets: 67,790
Current liabilities: 41,429
Equity capital: 36,525
Share capital: 5,000
Number of employees: 61

Financial ratios

Solvency: 39.8%
Turnover per employee: 2,641
Profitability: 6.6%
Return on equity (ROE): 29.0%
Current ratio: 163.6%
Return on assets (ROA): 12.3%