Financial information

The information source is the annual report of the company with business id 556175-2154

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 130,266 Revenue Up 116,079 Revenue Up 97,554
Financial expenses: 894 Revenue Up 491 Revenue Up 249
Earnings before taxes: 4,493 Revenue Up 191 Revenue Down 3,910
Total assets: 51,669 Revenue Up 45,862 Revenue Up 41,278
Current assets: 48,196 Revenue Up 41,464 Revenue Up 37,447
Current liabilities: 24,155 Revenue Up 19,516 Revenue Up 15,275
Equity capital: 19,483 Revenue Up 18,317 Revenue Up 18,255
Share capital: 1,000 1,000 1,000
Number of employees: 54 Revenue Down 59 Revenue Up 55

Financial ratios

Solvency: 37.7% Revenue Down 39.9% Revenue Down 44.2%
Turnover per employee: 2,412 Revenue Up 1,967 Revenue Up 1,774
Profitability: 3.4% Revenue Up 0.2% Revenue Down 4.0%
Return on equity (ROE): 23.1% Revenue Up 1.0% Revenue Down 21.4%
Current ratio: 199.5% Revenue Down 212.5% Revenue Down 245.2%
Return on assets (ROA): 10.4% Revenue Up 1.5% Revenue Down 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 130,266
Financial expenses: 894
Earnings before taxes: 4,493
Total assets: 51,669
Current assets: 48,196
Current liabilities: 24,155
Equity capital: 19,483
Share capital: 1,000
Number of employees: 54

Financial ratios

Solvency: 37.7%
Turnover per employee: 2,412
Profitability: 3.4%
Return on equity (ROE): 23.1%
Current ratio: 199.5%
Return on assets (ROA): 10.4%