Financial information

The information source is the annual report of the company with business id 556291-3300

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 223,667 Revenue Up 177,801 Revenue Down 181,209
Financial expenses: 998 Revenue Down 3,127 Revenue Up 2,793
Earnings before taxes: 21,686 Revenue Up -13,626 Revenue Down -3,444
Total assets: 152,163 Revenue Up 114,962 Revenue Down 141,769
Current assets: 117,501 Revenue Up 71,102 Revenue Down 94,911
Current liabilities: 126,195 Revenue Up 97,658 Revenue Down 127,163
Equity capital: 22,234 Revenue Up 13,230 Revenue Up 11,950
Share capital: 3,000 3,000 3,000
Number of employees: 88 Revenue Up 85 Revenue Down 87

Financial ratios

Solvency: 14.6% Revenue Up 11.5% Revenue Up 8.4%
Turnover per employee: 2,542 Revenue Up 2,092 Revenue Up 2,083
Profitability: 9.7% Revenue Up -7.7% Revenue Down -1.9%
Return on equity (ROE): 97.5% Revenue Up -103.0% Revenue Down -28.8%
Current ratio: 93.1% Revenue Up 72.8% Revenue Down 74.6%
Return on assets (ROA): 14.9% Revenue Up -9.1% Revenue Down -0.5%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 223,667
Financial expenses: 998
Earnings before taxes: 21,686
Total assets: 152,163
Current assets: 117,501
Current liabilities: 126,195
Equity capital: 22,234
Share capital: 3,000
Number of employees: 88

Financial ratios

Solvency: 14.6%
Turnover per employee: 2,542
Profitability: 9.7%
Return on equity (ROE): 97.5%
Current ratio: 93.1%
Return on assets (ROA): 14.9%