Financial information

The information source is the annual report of the company with business id 556382-3037

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 250,338 Revenue Up 208,430 Revenue Up 189,538
Financial expenses: 1,620 Revenue Down 4,197 Revenue Up 3,451
Earnings before taxes: 39,791 Revenue Up 27,644 Revenue Up 26,633
Total assets: 172,210 Revenue Up 164,850 Revenue Up 156,073
Current assets: 114,381 Revenue Up 108,089 Revenue Up 98,608
Current liabilities: 90,455 Revenue Up 39,936 Revenue Up 32,509
Equity capital: 72,385 Revenue Down 116,795 Revenue Up 99,881
Share capital: 100 100 100
Number of employees: 57 Revenue Up 53 Revenue Up 48

Financial ratios

Solvency: 42.0% Revenue Down 70.8% Revenue Up 64.0%
Turnover per employee: 4,392 Revenue Up 3,933 Revenue Down 3,949
Profitability: 15.9% Revenue Up 13.3% Revenue Down 14.1%
Return on equity (ROE): 55.0% Revenue Up 23.7% Revenue Down 26.7%
Current ratio: 126.5% Revenue Down 270.7% Revenue Down 303.3%
Return on assets (ROA): 24.0% Revenue Up 19.3% 19.3%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 250,338
Financial expenses: 1,620
Earnings before taxes: 39,791
Total assets: 172,210
Current assets: 114,381
Current liabilities: 90,455
Equity capital: 72,385
Share capital: 100
Number of employees: 57

Financial ratios

Solvency: 42.0%
Turnover per employee: 4,392
Profitability: 15.9%
Return on equity (ROE): 55.0%
Current ratio: 126.5%
Return on assets (ROA): 24.0%