Financial information

The information source is the annual report of the company with business id 556487-4534

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 404,711 Revenue Up 358,603 Revenue Up 326,886
Financial expenses: 7,442 Revenue Up 6,989 Revenue Up 5,792
Earnings before taxes: 10,694 Revenue Up -11,817 Revenue Down 6,747
Total assets: 428,577 Revenue Up 413,930 Revenue Up 367,396
Current assets: 191,005 Revenue Up 180,552 Revenue Up 170,032
Current liabilities: 110,093 Revenue Down 116,998 Revenue Up 92,857
Equity capital: 259,285 Revenue Up 252,229 Revenue Up 199,937
Share capital: 18,309 18,309 18,309
Number of employees: 119 Revenue Down 127 Revenue Down 145

Financial ratios

Solvency: 60.5% Revenue Down 60.9% Revenue Up 54.4%
Turnover per employee: 3,401 Revenue Up 2,824 Revenue Up 2,254
Profitability: 2.6% Revenue Up -3.3% Revenue Down 2.1%
Return on equity (ROE): 4.1% Revenue Up -4.7% Revenue Down 3.4%
Current ratio: 173.5% Revenue Up 154.3% Revenue Down 183.1%
Return on assets (ROA): 4.2% Revenue Up -1.2% Revenue Down 3.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 404,711
Financial expenses: 7,442
Earnings before taxes: 10,694
Total assets: 428,577
Current assets: 191,005
Current liabilities: 110,093
Equity capital: 259,285
Share capital: 18,309
Number of employees: 119

Financial ratios

Solvency: 60.5%
Turnover per employee: 3,401
Profitability: 2.6%
Return on equity (ROE): 4.1%
Current ratio: 173.5%
Return on assets (ROA): 4.2%