Financial information

The information source is the annual report of the company with business id 556291-2427

* Closing information (×1000) SEK

Fiscal year 202312 202212 202109
Number of months: 12 Revenue Down 15 Revenue Up
Turnover: 275,920 Revenue Down 299,456 Revenue Up 203,091
Financial expenses: 975 Revenue Down 1,010 Revenue Up 730
Earnings before taxes: 22,044 Revenue Up 11,290 Revenue Up 133
Total assets: 179,766 Revenue Up 143,242 Revenue Up 131,504
Current assets: 153,723 Revenue Up 115,219 Revenue Up 97,410
Current liabilities: 114,862 Revenue Up 78,946 Revenue Up 62,792
Equity capital: 62,100 Revenue Up 61,487 Revenue Up 57,517
Share capital: 2,000 2,000 2,000
Number of employees: 52 Revenue Up 49 49

Financial ratios

Solvency: 34.5% Revenue Down 42.9% Revenue Down 43.7%
Turnover per employee: 5,306 Revenue Down 6,111 Revenue Up 4,145
Profitability: 8.0% Revenue Up 3.8% Revenue Up 0.1%
Return on equity (ROE): 35.5% Revenue Up 18.4% Revenue Up 0.2%
Current ratio: 133.8% Revenue Down 145.9% Revenue Down 155.1%
Return on assets (ROA): 12.8% Revenue Up 8.6% Revenue Up 0.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 275,920
Financial expenses: 975
Earnings before taxes: 22,044
Total assets: 179,766
Current assets: 153,723
Current liabilities: 114,862
Equity capital: 62,100
Share capital: 2,000
Number of employees: 52

Financial ratios

Solvency: 34.5%
Turnover per employee: 5,306
Profitability: 8.0%
Return on equity (ROE): 35.5%
Current ratio: 133.8%
Return on assets (ROA): 12.8%