Financial information

The information source is the annual report of the company with business id 556207-9987

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 255,484 Revenue Up 189,170 Revenue Up 165,841
Financial expenses: 1,121 Revenue Up 195 Revenue Up 154
Earnings before taxes: 26,919 Revenue Up 22,444 Revenue Down 24,583
Total assets: 230,223 Revenue Up 121,776 Revenue Up 106,331
Current assets: 98,569 Revenue Up 70,976 Revenue Up 54,243
Current liabilities: 118,531 Revenue Up 34,739 Revenue Down 37,886
Equity capital: 96,646 Revenue Up 75,571 Revenue Up 57,877
Share capital: 10,000 10,000 10,000
Number of employees: 164 Revenue Up 128 Revenue Down 129

Financial ratios

Solvency: 42.0% Revenue Down 62.1% Revenue Up 54.4%
Turnover per employee: 1,558 Revenue Up 1,478 Revenue Up 1,286
Profitability: 10.5% Revenue Down 11.9% Revenue Down 14.8%
Return on equity (ROE): 27.9% Revenue Down 29.7% Revenue Down 42.5%
Current ratio: 83.2% Revenue Down 204.3% Revenue Up 143.2%
Return on assets (ROA): 12.2% Revenue Down 18.6% Revenue Down 23.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 255,484
Financial expenses: 1,121
Earnings before taxes: 26,919
Total assets: 230,223
Current assets: 98,569
Current liabilities: 118,531
Equity capital: 96,646
Share capital: 10,000
Number of employees: 164

Financial ratios

Solvency: 42.0%
Turnover per employee: 1,558
Profitability: 10.5%
Return on equity (ROE): 27.9%
Current ratio: 83.2%
Return on assets (ROA): 12.2%