Financial information

The information source is the annual report of the company with business id 556793-0127

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 195,368 Revenue Up 179,956 Revenue Up 164,810
Financial expenses: 1,057 Revenue Up 425 Revenue Up 257
Earnings before taxes: 20,929 Revenue Up 18,245 Revenue Down 23,347
Total assets: 104,908 Revenue Up 104,370 Revenue Up 93,364
Current assets: 77,168 Revenue Up 73,531 Revenue Up 61,528
Current liabilities: 50,333 Revenue Up 46,913 Revenue Up 28,225
Equity capital: 39,154 Revenue Up 36,915 Revenue Down 39,842
Share capital: 100 100 100
Number of employees: 55 55 Revenue Up 51

Financial ratios

Solvency: 37.3% Revenue Up 35.4% Revenue Down 42.7%
Turnover per employee: 3,552 Revenue Up 3,272 Revenue Up 3,232
Profitability: 10.7% Revenue Up 10.1% Revenue Down 14.2%
Return on equity (ROE): 53.5% Revenue Up 49.4% Revenue Down 58.6%
Current ratio: 153.3% Revenue Down 156.7% Revenue Down 218.0%
Return on assets (ROA): 21.0% Revenue Up 17.9% Revenue Down 25.3%
Fiscal year 202304
Number of months: 12
Turnover: 195,368
Financial expenses: 1,057
Earnings before taxes: 20,929
Total assets: 104,908
Current assets: 77,168
Current liabilities: 50,333
Equity capital: 39,154
Share capital: 100
Number of employees: 55

Financial ratios

Solvency: 37.3%
Turnover per employee: 3,552
Profitability: 10.7%
Return on equity (ROE): 53.5%
Current ratio: 153.3%
Return on assets (ROA): 21.0%