Financial information

The information source is the annual report of the company with business id 556232-3963

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 698,128 Revenue Down 920,861 Revenue Up 643,008
Financial expenses: 1,298 Revenue Up 731 Revenue Up 80
Earnings before taxes: 10,624 Revenue Down 21,104 Revenue Down 27,076
Total assets: 234,506 Revenue Down 257,520 Revenue Up 241,877
Current assets: 212,740 Revenue Down 233,918 Revenue Up 219,463
Current liabilities: 167,735 Revenue Down 191,790 Revenue Up 176,949
Equity capital: 65,443 Revenue Up 64,375 Revenue Down 64,680
Share capital: 200 200 200
Number of employees: 88 Revenue Down 98 Revenue Up 80

Financial ratios

Solvency: 27.9% Revenue Up 25.0% Revenue Down 26.7%
Turnover per employee: 7,933 Revenue Down 9,397 Revenue Up 8,038
Profitability: 1.5% Revenue Down 2.3% Revenue Down 4.2%
Return on equity (ROE): 16.2% Revenue Down 32.8% Revenue Down 41.9%
Current ratio: 126.8% Revenue Up 122.0% Revenue Down 124.0%
Return on assets (ROA): 5.1% Revenue Down 8.5% Revenue Down 11.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 698,128
Financial expenses: 1,298
Earnings before taxes: 10,624
Total assets: 234,506
Current assets: 212,740
Current liabilities: 167,735
Equity capital: 65,443
Share capital: 200
Number of employees: 88

Financial ratios

Solvency: 27.9%
Turnover per employee: 7,933
Profitability: 1.5%
Return on equity (ROE): 16.2%
Current ratio: 126.8%
Return on assets (ROA): 5.1%