Financial information

The information source is the annual report of the company with business id 556287-6481

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 798,925 Revenue Up 720,150 Revenue Up 563,255
Financial expenses: 10,131 Revenue Up 4,330 Revenue Up 2,060
Earnings before taxes: 2,442 Revenue Up -9,705 Revenue Down 447
Total assets: 282,480 Revenue Down 287,379 Revenue Up 220,945
Current assets: 240,209 Revenue Down 245,296 Revenue Up 178,871
Current liabilities: 187,796 Revenue Down 225,137 Revenue Up 148,808
Equity capital: 92,226 Revenue Up 61,366 Revenue Down 68,937
Share capital: 10,000 10,000 10,000
Number of employees: 45 Revenue Up 42 42

Financial ratios

Solvency: 32.6% Revenue Up 21.4% Revenue Down 31.2%
Turnover per employee: 17,754 Revenue Up 17,146 Revenue Up 13,411
Profitability: 0.3% Revenue Up -1.3% Revenue Down 0.1%
Return on equity (ROE): 2.6% Revenue Up -15.8% Revenue Down 0.6%
Current ratio: 127.9% Revenue Up 109.0% Revenue Down 120.2%
Return on assets (ROA): 4.5% Revenue Up -1.9% Revenue Down 1.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 798,925
Financial expenses: 10,131
Earnings before taxes: 2,442
Total assets: 282,480
Current assets: 240,209
Current liabilities: 187,796
Equity capital: 92,226
Share capital: 10,000
Number of employees: 45

Financial ratios

Solvency: 32.6%
Turnover per employee: 17,754
Profitability: 0.3%
Return on equity (ROE): 2.6%
Current ratio: 127.9%
Return on assets (ROA): 4.5%