Financial information

The information source is the annual report of the company with business id 556335-6137

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 375,614 Revenue Down 386,405 Revenue Down 423,873
Financial expenses: 781 Revenue Up 50 Revenue Up 29
Earnings before taxes: 17,246 Revenue Down 26,008 Revenue Down 58,487
Total assets: 234,046 Revenue Down 250,388 Revenue Down 278,204
Current assets: 164,031 Revenue Down 169,152 Revenue Down 195,371
Current liabilities: 114,871 Revenue Down 123,121 Revenue Down 129,026
Equity capital: 118,165 Revenue Down 125,569 Revenue Down 147,198
Share capital: 20,000 20,000 20,000
Number of employees: 156 Revenue Down 165 Revenue Down 167

Financial ratios

Solvency: 50.5% Revenue Up 50.1% Revenue Down 52.9%
Turnover per employee: 2,408 Revenue Up 2,342 Revenue Down 2,538
Profitability: 4.6% Revenue Down 6.7% Revenue Down 13.8%
Return on equity (ROE): 14.6% Revenue Down 20.7% Revenue Down 39.7%
Current ratio: 142.8% Revenue Up 137.4% Revenue Down 151.4%
Return on assets (ROA): 7.7% Revenue Down 10.4% Revenue Down 21.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 375,614
Financial expenses: 781
Earnings before taxes: 17,246
Total assets: 234,046
Current assets: 164,031
Current liabilities: 114,871
Equity capital: 118,165
Share capital: 20,000
Number of employees: 156

Financial ratios

Solvency: 50.5%
Turnover per employee: 2,408
Profitability: 4.6%
Return on equity (ROE): 14.6%
Current ratio: 142.8%
Return on assets (ROA): 7.7%