Financial information

The information source is the annual report of the company with business id 556159-2006

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 205,971 Revenue Down 212,451 Revenue Up 179,726
Financial expenses: 2,406 Revenue Up 1,500 Revenue Up 1,350
Earnings before taxes: 18,675 Revenue Down 19,031 Revenue Up 11,322
Total assets: 128,470 Revenue Up 117,559 Revenue Up 108,466
Current assets: 45,478 Revenue Up 41,475 Revenue Up 32,708
Current liabilities: 42,598 Revenue Down 46,033 Revenue Up 42,934
Equity capital: 52,717 Revenue Up 43,909 Revenue Up 31,923
Share capital: 100 100 100
Number of employees: 144 Revenue Up 143 Revenue Up 132

Financial ratios

Solvency: 41.0% Revenue Up 37.4% Revenue Up 29.4%
Turnover per employee: 1,430 Revenue Down 1,486 Revenue Up 1,362
Profitability: 9.1% Revenue Up 9.0% Revenue Up 6.3%
Return on equity (ROE): 35.4% Revenue Down 43.3% Revenue Up 35.5%
Current ratio: 106.8% Revenue Up 90.1% Revenue Up 76.2%
Return on assets (ROA): 16.4% Revenue Down 17.5% Revenue Up 11.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 205,971
Financial expenses: 2,406
Earnings before taxes: 18,675
Total assets: 128,470
Current assets: 45,478
Current liabilities: 42,598
Equity capital: 52,717
Share capital: 100
Number of employees: 144

Financial ratios

Solvency: 41.0%
Turnover per employee: 1,430
Profitability: 9.1%
Return on equity (ROE): 35.4%
Current ratio: 106.8%
Return on assets (ROA): 16.4%