Financial information

The information source is the annual report of the company with business id 556391-8720

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 365,286 Revenue Down 375,077 Revenue Up 221,389
Financial expenses: 3,226 Revenue Up 1,181 Revenue Up 200
Earnings before taxes: 20,722 Revenue Down 42,385 Revenue Up 29,420
Total assets: 265,089 Revenue Up 210,511 Revenue Up 123,183
Current assets: 163,187 Revenue Up 120,737 Revenue Up 84,685
Current liabilities: 155,825 Revenue Up 96,539 Revenue Up 59,318
Equity capital: 91,747 Revenue Up 73,813 Revenue Up 55,962
Share capital: 1,000 1,000 1,000
Number of employees: 64 Revenue Up 63 Revenue Up 62

Financial ratios

Solvency: 34.6% Revenue Down 35.1% Revenue Down 45.4%
Turnover per employee: 5,708 Revenue Down 5,954 Revenue Up 3,571
Profitability: 5.7% Revenue Down 11.3% Revenue Down 13.3%
Return on equity (ROE): 22.6% Revenue Down 57.4% Revenue Up 52.6%
Current ratio: 104.7% Revenue Down 125.1% Revenue Down 142.8%
Return on assets (ROA): 9.0% Revenue Down 20.7% Revenue Down 24.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 365,286
Financial expenses: 3,226
Earnings before taxes: 20,722
Total assets: 265,089
Current assets: 163,187
Current liabilities: 155,825
Equity capital: 91,747
Share capital: 1,000
Number of employees: 64

Financial ratios

Solvency: 34.6%
Turnover per employee: 5,708
Profitability: 5.7%
Return on equity (ROE): 22.6%
Current ratio: 104.7%
Return on assets (ROA): 9.0%