Financial information

The information source is the annual report of the company with business id 556638-3971

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 172,323 Revenue Up 149,323 Revenue Up 147,761
Financial expenses: 2,279 Revenue Up 1,142 Revenue Up 536
Earnings before taxes: 19,798 Revenue Up 10,664 Revenue Down 18,081
Total assets: 97,536 Revenue Down 107,958 Revenue Up 97,920
Current assets: 96,920 Revenue Down 107,219 Revenue Up 97,359
Current liabilities: 64,353 Revenue Down 78,769 Revenue Up 70,635
Equity capital: 33,183 Revenue Up 29,189 Revenue Up 27,285
Share capital: 100 100 100
Number of employees: 38 Revenue Up 36 Revenue Up 34

Financial ratios

Solvency: 34.0% Revenue Up 27.0% Revenue Down 27.9%
Turnover per employee: 4,535 Revenue Up 4,148 Revenue Down 4,346
Profitability: 11.5% Revenue Up 7.1% Revenue Down 12.2%
Return on equity (ROE): 59.7% Revenue Up 36.5% Revenue Down 66.3%
Current ratio: 150.6% Revenue Up 136.1% Revenue Down 137.8%
Return on assets (ROA): 22.6% Revenue Up 10.9% Revenue Down 19.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 172,323
Financial expenses: 2,279
Earnings before taxes: 19,798
Total assets: 97,536
Current assets: 96,920
Current liabilities: 64,353
Equity capital: 33,183
Share capital: 100
Number of employees: 38

Financial ratios

Solvency: 34.0%
Turnover per employee: 4,535
Profitability: 11.5%
Return on equity (ROE): 59.7%
Current ratio: 150.6%
Return on assets (ROA): 22.6%