Financial information

The information source is the annual report of the company with business id 556338-1325

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112 (consolidated)
Number of months: 12 12
Turnover: 213,739 Revenue Up 196,505 Revenue Down 200,513
Financial expenses: 8,489 Revenue Up 3,978 Revenue Down 4,435
Earnings before taxes: 28,532 Revenue Down 35,136 Revenue Up 33,582
Total assets: 1,066,551 Revenue Up 987,197 Revenue Up 974,552
Current assets: 29,899 Revenue Down 42,429 Revenue Up 35,673
Current liabilities: 155,176 Revenue Up 109,687 Revenue Down 174,180
Equity capital: 558,831 Revenue Up 537,712 Revenue Up 507,077
Share capital: 35,725 35,725 35,725
Number of employees: 32 Revenue Up 29 Revenue Up 0

Financial ratios

Solvency: 52.4% Revenue Down 54.5% Revenue Up 52.0%
Turnover per employee: 6,679 Revenue Down 6,776 Revenue Down Infinity
Profitability: 13.3% Revenue Down 17.9% Revenue Up 16.7%
Return on equity (ROE): 5.1% Revenue Down 6.5% Revenue Down 6.6%
Current ratio: 19.3% Revenue Down 38.7% Revenue Up 20.5%
Return on assets (ROA): 3.5% Revenue Down 4.0% Revenue Up 3.9%
Fiscal year 202312
Number of months: 12
Turnover: 213,739
Financial expenses: 8,489
Earnings before taxes: 28,532
Total assets: 1,066,551
Current assets: 29,899
Current liabilities: 155,176
Equity capital: 558,831
Share capital: 35,725
Number of employees: 32

Financial ratios

Solvency: 52.4%
Turnover per employee: 6,679
Profitability: 13.3%
Return on equity (ROE): 5.1%
Current ratio: 19.3%
Return on assets (ROA): 3.5%