Financial information

The information source is the annual report of the company with business id 556480-2782

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 914,834 Revenue Down 1,455,033 Revenue Up 1,295,025
Financial expenses: 90 Revenue Down 1,555 Revenue Down 2,634
Earnings before taxes: 44,279 Revenue Up 30,383 Revenue Up 15,195
Total assets: 206,293 Revenue Up 176,963 Revenue Down 336,080
Current assets: 202,062 Revenue Up 171,553 Revenue Down 325,087
Current liabilities: 180,067 Revenue Up 132,198 Revenue Down 315,236
Equity capital: 26,226 Revenue Down 44,765 Revenue Up 20,844
Share capital: 100 100 100
Number of employees: 125 Revenue Up 118 Revenue Up 115

Financial ratios

Solvency: 12.7% Revenue Down 25.3% Revenue Up 6.2%
Turnover per employee: 7,319 Revenue Down 12,331 Revenue Up 11,261
Profitability: 4.8% Revenue Up 2.1% Revenue Up 1.2%
Return on equity (ROE): 168.8% Revenue Up 67.9% Revenue Down 72.9%
Current ratio: 112.2% Revenue Down 129.8% Revenue Up 103.1%
Return on assets (ROA): 21.5% Revenue Up 18.0% Revenue Up 5.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 914,834
Financial expenses: 90
Earnings before taxes: 44,279
Total assets: 206,293
Current assets: 202,062
Current liabilities: 180,067
Equity capital: 26,226
Share capital: 100
Number of employees: 125

Financial ratios

Solvency: 12.7%
Turnover per employee: 7,319
Profitability: 4.8%
Return on equity (ROE): 168.8%
Current ratio: 112.2%
Return on assets (ROA): 21.5%