Financial information

The information source is the annual report of the company with business id 556728-3857

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 864,138 Revenue Down 896,640 Revenue Up 862,107
Financial expenses: 13 Revenue Up 3 Revenue Down 23
Earnings before taxes: 38,362 Revenue Up 31,699 Revenue Down 35,881
Total assets: 204,058 Revenue Down 260,329 Revenue Up 201,091
Current assets: 183,543 Revenue Down 244,081 Revenue Up 187,945
Current liabilities: 184,179 Revenue Down 236,263 Revenue Up 172,950
Equity capital: 18,818 Revenue Down 22,126 Revenue Down 25,550
Share capital: 100 100 100
Number of employees: 76 Revenue Down 79 Revenue Down 98

Financial ratios

Solvency: 9.2% Revenue Up 8.5% Revenue Down 12.7%
Turnover per employee: 11,370 Revenue Up 11,350 Revenue Up 8,797
Profitability: 4.4% Revenue Up 3.5% Revenue Down 4.2%
Return on equity (ROE): 203.9% Revenue Up 143.3% Revenue Up 140.4%
Current ratio: 99.7% Revenue Down 103.3% Revenue Down 108.7%
Return on assets (ROA): 18.8% Revenue Up 12.2% Revenue Down 17.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 864,138
Financial expenses: 13
Earnings before taxes: 38,362
Total assets: 204,058
Current assets: 183,543
Current liabilities: 184,179
Equity capital: 18,818
Share capital: 100
Number of employees: 76

Financial ratios

Solvency: 9.2%
Turnover per employee: 11,370
Profitability: 4.4%
Return on equity (ROE): 203.9%
Current ratio: 99.7%
Return on assets (ROA): 18.8%