Financial information

The information source is the annual report of the company with business id 556507-3078

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 144,661 Revenue Up 137,700 Revenue Down 143,298
Financial expenses: 1,862 Revenue Up 1,056 Revenue Up 889
Earnings before taxes: 18,259 Revenue Up 12,346 Revenue Up 5,775
Total assets: 65,984 Revenue Down 75,140 Revenue Down 75,911
Current assets: 43,345 Revenue Down 47,067 Revenue Up 43,816
Current liabilities: 39,767 Revenue Down 43,999 Revenue Up 38,997
Equity capital: 17,651 Revenue Down 17,844 Revenue Down 18,726
Share capital: 300 300 300
Number of employees: 41 Revenue Down 44 Revenue Down 48

Financial ratios

Solvency: 26.8% Revenue Up 23.7% Revenue Down 24.7%
Turnover per employee: 3,528 Revenue Up 3,130 Revenue Up 2,985
Profitability: 12.6% Revenue Up 9.0% Revenue Up 4.0%
Return on equity (ROE): 103.4% Revenue Up 69.2% Revenue Up 30.8%
Current ratio: 109.0% Revenue Up 107.0% Revenue Down 112.4%
Return on assets (ROA): 30.5% Revenue Up 17.8% Revenue Up 8.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 144,661
Financial expenses: 1,862
Earnings before taxes: 18,259
Total assets: 65,984
Current assets: 43,345
Current liabilities: 39,767
Equity capital: 17,651
Share capital: 300
Number of employees: 41

Financial ratios

Solvency: 26.8%
Turnover per employee: 3,528
Profitability: 12.6%
Return on equity (ROE): 103.4%
Current ratio: 109.0%
Return on assets (ROA): 30.5%