Financial information

The information source is the annual report of the company with business id 556055-2316

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 384,572 Revenue Up 370,977 Revenue Up 296,469
Financial expenses: 6,161 Revenue Down 7,841 Revenue Up 12
Earnings before taxes: 17,664 Revenue Up 17,176 Revenue Down 27,873
Total assets: 195,575 Revenue Up 186,000 Revenue Up 173,720
Current assets: 134,902 Revenue Up 125,887 Revenue Down 142,316
Current liabilities: 76,567 Revenue Down 77,280 Revenue Up 72,787
Equity capital: 112,603 Revenue Up 102,440 Revenue Up 94,240
Share capital: 3,000 3,000 3,000
Number of employees: 112 Revenue Down 114 Revenue Down 116

Financial ratios

Solvency: 57.6% Revenue Up 55.1% Revenue Up 54.2%
Turnover per employee: 3,434 Revenue Up 3,254 Revenue Up 2,556
Profitability: 4.6% 4.6% Revenue Down 9.4%
Return on equity (ROE): 15.7% Revenue Down 16.8% Revenue Down 29.6%
Current ratio: 176.2% Revenue Up 162.9% Revenue Down 195.5%
Return on assets (ROA): 12.2% Revenue Down 13.4% Revenue Down 16.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 384,572
Financial expenses: 6,161
Earnings before taxes: 17,664
Total assets: 195,575
Current assets: 134,902
Current liabilities: 76,567
Equity capital: 112,603
Share capital: 3,000
Number of employees: 112

Financial ratios

Solvency: 57.6%
Turnover per employee: 3,434
Profitability: 4.6%
Return on equity (ROE): 15.7%
Current ratio: 176.2%
Return on assets (ROA): 12.2%