Financial information

The information source is the annual report of the company with business id 556289-0110

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 283,815 Revenue Up 255,188 Revenue Up 206,096
Financial expenses: 1,655 Revenue Up 393 Revenue Up 245
Earnings before taxes: 12,911 Revenue Down 15,047 Revenue Up 6,717
Total assets: 115,360 Revenue Up 98,440 Revenue Up 74,994
Current assets: 95,729 Revenue Up 90,220 Revenue Up 68,008
Current liabilities: 58,493 Revenue Down 65,148 Revenue Up 40,770
Equity capital: 30,832 Revenue Down 32,883 Revenue Down 33,872
Share capital: 1,000 1,000 1,000
Number of employees: 105 Revenue Up 97 Revenue Up 84

Financial ratios

Solvency: 26.7% Revenue Down 33.4% Revenue Down 45.2%
Turnover per employee: 2,703 Revenue Up 2,631 Revenue Up 2,454
Profitability: 4.5% Revenue Down 5.9% Revenue Up 3.3%
Return on equity (ROE): 41.9% Revenue Down 45.8% Revenue Up 19.8%
Current ratio: 163.7% Revenue Up 138.5% Revenue Down 166.8%
Return on assets (ROA): 12.6% Revenue Down 15.7% Revenue Up 9.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 283,815
Financial expenses: 1,655
Earnings before taxes: 12,911
Total assets: 115,360
Current assets: 95,729
Current liabilities: 58,493
Equity capital: 30,832
Share capital: 1,000
Number of employees: 105

Financial ratios

Solvency: 26.7%
Turnover per employee: 2,703
Profitability: 4.5%
Return on equity (ROE): 41.9%
Current ratio: 163.7%
Return on assets (ROA): 12.6%