Financial information

The information source is the annual report of the company with business id 556100-8417

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 136,054 Revenue Up 129,074 Revenue Up 124,951
Financial expenses: 18,505 Revenue Up 13,000 Revenue Down 13,303
Earnings before taxes: 13,442 Revenue Up 11,604 Revenue Down 13,259
Total assets: 974,298 Revenue Down 982,622 Revenue Up 949,955
Current assets: 16,560 Revenue Down 29,114 Revenue Up 27,468
Current liabilities: 168,932 Revenue Down 197,447 Revenue Up 192,384
Equity capital: 193,666 Revenue Up 183,292 Revenue Up 174,038
Share capital: 60,000 60,000 60,000
Number of employees: 22 Revenue Down 23 23

Financial ratios

Solvency: 19.9% Revenue Up 18.7% Revenue Up 18.3%
Turnover per employee: 6,184 Revenue Up 5,612 Revenue Up 5,433
Profitability: 9.9% Revenue Up 9.0% Revenue Down 10.6%
Return on equity (ROE): 6.9% Revenue Up 6.3% Revenue Down 7.6%
Current ratio: 9.8% Revenue Down 14.7% Revenue Up 14.3%
Return on assets (ROA): 3.3% Revenue Up 2.5% Revenue Down 2.8%
Fiscal year 202312
Number of months: 12
Turnover: 136,054
Financial expenses: 18,505
Earnings before taxes: 13,442
Total assets: 974,298
Current assets: 16,560
Current liabilities: 168,932
Equity capital: 193,666
Share capital: 60,000
Number of employees: 22

Financial ratios

Solvency: 19.9%
Turnover per employee: 6,184
Profitability: 9.9%
Return on equity (ROE): 6.9%
Current ratio: 9.8%
Return on assets (ROA): 3.3%