Financial information

The information source is the annual report of the company with business id 556359-5429

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 583,202 Revenue Up 492,860 Revenue Up 429,108
Financial expenses: 515 Revenue Up 4 Revenue Up 0
Earnings before taxes: 12,382 Revenue Down 38,175 Revenue Down 47,478
Total assets: 324,180 Revenue Up 307,503 Revenue Up 240,752
Current assets: 261,362 Revenue Down 283,199 Revenue Up 227,157
Current liabilities: 264,976 Revenue Up 254,834 Revenue Up 186,812
Equity capital: 56,740 Revenue Up 50,205 Revenue Down 51,476
Share capital: 1,000 1,000 1,000
Number of employees: 132 Revenue Up 119 Revenue Up 109

Financial ratios

Solvency: 17.5% Revenue Up 16.3% Revenue Down 21.4%
Turnover per employee: 4,418 Revenue Up 4,142 Revenue Up 3,937
Profitability: 2.1% Revenue Down 7.7% Revenue Down 11.1%
Return on equity (ROE): 21.8% Revenue Down 76.0% Revenue Down 92.2%
Current ratio: 98.6% Revenue Down 111.1% Revenue Down 121.6%
Return on assets (ROA): 4.0% Revenue Down 12.4% Revenue Down 19.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 583,202
Financial expenses: 515
Earnings before taxes: 12,382
Total assets: 324,180
Current assets: 261,362
Current liabilities: 264,976
Equity capital: 56,740
Share capital: 1,000
Number of employees: 132

Financial ratios

Solvency: 17.5%
Turnover per employee: 4,418
Profitability: 2.1%
Return on equity (ROE): 21.8%
Current ratio: 98.6%
Return on assets (ROA): 4.0%