Financial information

The information source is the annual report of the company with business id 556429-4303

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112
Number of months: 12 12
Turnover: 232,093 Revenue Up 154,800 Revenue Up 146,431
Financial expenses: 2 Revenue Down 8 Revenue Down 4,362
Earnings before taxes: 22,158 Revenue Down 29,358 Revenue Up 24,445
Total assets: 496,786 Revenue Up 476,564 Revenue Up 434,054
Current assets: 125,969 Revenue Down 126,579 Revenue Up 101,849
Current liabilities: 163,953 Revenue Up 155,767 Revenue Up 134,838
Equity capital: 279,916 Revenue Up 270,421 Revenue Up 248,528
Share capital: 12,050 12,050 12,050
Number of employees: 43 Revenue Up 41 Revenue Up 35

Financial ratios

Solvency: 56.3% Revenue Down 56.7% Revenue Down 57.3%
Turnover per employee: 5,398 Revenue Up 3,776 Revenue Down 4,184
Profitability: 9.5% Revenue Down 19.0% Revenue Up 16.7%
Return on equity (ROE): 7.9% Revenue Down 10.9% Revenue Up 9.8%
Current ratio: 76.8% Revenue Down 81.3% Revenue Up 75.5%
Return on assets (ROA): 4.5% Revenue Down 6.2% Revenue Down 6.6%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 232,093
Financial expenses: 2
Earnings before taxes: 22,158
Total assets: 496,786
Current assets: 125,969
Current liabilities: 163,953
Equity capital: 279,916
Share capital: 12,050
Number of employees: 43

Financial ratios

Solvency: 56.3%
Turnover per employee: 5,398
Profitability: 9.5%
Return on equity (ROE): 7.9%
Current ratio: 76.8%
Return on assets (ROA): 4.5%