Financial information

The information source is the annual report of the company with business id 556553-9680

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 432,241 Revenue Up 354,000 Revenue Up 291,500
Financial expenses: 729 Revenue Down 1,200 Revenue Up 1,100
Earnings before taxes: 1,577 Revenue Up -3,100 Revenue Down -1,000
Total assets: 284,051 Revenue Up 234,700 Revenue Up 210,500
Current assets: 211,639 Revenue Up 161,300 Revenue Up 132,300
Current liabilities: 209,357 Revenue Up 196,200 Revenue Up 167,400
Equity capital: 58,453 Revenue Up 16,500 Revenue Up 15,600
Share capital: 482 Revenue Down 500 500
Number of employees: 120 Revenue Down 178 Revenue Down 183

Financial ratios

Solvency: 20.6% Revenue Up 7.0% Revenue Down 7.4%
Turnover per employee: 3,602 Revenue Up 1,989 Revenue Up 1,593
Profitability: 0.4% Revenue Up -0.9% Revenue Down -0.3%
Return on equity (ROE): 2.7% Revenue Up -18.8% Revenue Down -6.4%
Current ratio: 101.1% Revenue Up 82.2% Revenue Up 79.0%
Return on assets (ROA): 0.8% Revenue Up -0.8% Revenue Down 0.0%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 432,241
Financial expenses: 729
Earnings before taxes: 1,577
Total assets: 284,051
Current assets: 211,639
Current liabilities: 209,357
Equity capital: 58,453
Share capital: 482
Number of employees: 120

Financial ratios

Solvency: 20.6%
Turnover per employee: 3,602
Profitability: 0.4%
Return on equity (ROE): 2.7%
Current ratio: 101.1%
Return on assets (ROA): 0.8%