Financial information

The information source is the annual report of the company with business id 556739-5263

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 125,876 Revenue Down 127,340 Revenue Up 110,589
Financial expenses: 216 Revenue Up 43 Revenue Up 8
Earnings before taxes: 1,657 Revenue Up 559 Revenue Up 436
Total assets: 41,666 Revenue Up 38,111 Revenue Down 39,308
Current assets: 39,656 Revenue Up 35,262 Revenue Down 37,404
Current liabilities: 37,940 Revenue Up 32,779 Revenue Down 33,978
Equity capital: 3,726 Revenue Up 3,185 Revenue Down 4,968
Share capital: 100 100 100
Number of employees: 90 Revenue Up 86 Revenue Down 90

Financial ratios

Solvency: 8.9% Revenue Up 8.4% Revenue Down 12.6%
Turnover per employee: 1,399 Revenue Down 1,481 Revenue Up 1,229
Profitability: 1.3% Revenue Up 0.4% 0.4%
Return on equity (ROE): 44.5% Revenue Up 17.6% Revenue Up 8.8%
Current ratio: 104.5% Revenue Down 107.6% Revenue Down 110.1%
Return on assets (ROA): 4.5% Revenue Up 1.6% Revenue Up 1.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 125,876
Financial expenses: 216
Earnings before taxes: 1,657
Total assets: 41,666
Current assets: 39,656
Current liabilities: 37,940
Equity capital: 3,726
Share capital: 100
Number of employees: 90

Financial ratios

Solvency: 8.9%
Turnover per employee: 1,399
Profitability: 1.3%
Return on equity (ROE): 44.5%
Current ratio: 104.5%
Return on assets (ROA): 4.5%