Financial information

The information source is the annual report of the company with business id 556546-3816

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 229,874 Revenue Down 281,258 Revenue Up 269,530
Financial expenses: 288 Revenue Down 912 Revenue Up 114
Earnings before taxes: 11,464 Revenue Down 25,283 Revenue Down 27,496
Total assets: 233,205 Revenue Down 245,450 Revenue Down 248,272
Current assets: 147,956 Revenue Down 156,067 Revenue Up 150,775
Current liabilities: 33,852 Revenue Down 40,151 Revenue Down 42,611
Equity capital: 183,673 Revenue Up 176,196 Revenue Up 170,148
Share capital: 500 500 500
Number of employees: 109 Revenue Down 111 111

Financial ratios

Solvency: 78.8% Revenue Up 71.8% Revenue Up 68.5%
Turnover per employee: 2,109 Revenue Down 2,534 Revenue Up 2,428
Profitability: 5.0% Revenue Down 9.0% Revenue Down 10.2%
Return on equity (ROE): 6.2% Revenue Down 14.3% Revenue Down 16.2%
Current ratio: 437.1% Revenue Up 388.7% Revenue Up 353.8%
Return on assets (ROA): 5.0% Revenue Down 10.7% Revenue Down 11.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 229,874
Financial expenses: 288
Earnings before taxes: 11,464
Total assets: 233,205
Current assets: 147,956
Current liabilities: 33,852
Equity capital: 183,673
Share capital: 500
Number of employees: 109

Financial ratios

Solvency: 78.8%
Turnover per employee: 2,109
Profitability: 5.0%
Return on equity (ROE): 6.2%
Current ratio: 437.1%
Return on assets (ROA): 5.0%