Financial information

The information source is the annual report of the company with business id 556448-1611

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 246,152 Revenue Up 200,883 Revenue Up 180,700
Financial expenses: 59 Revenue Up 28 Revenue Down 149
Earnings before taxes: 2,573 Revenue Up 1,687 Revenue Up -10,119
Total assets: 83,501 Revenue Up 63,368 Revenue Up 52,177
Current assets: 81,922 Revenue Up 61,603 Revenue Up 50,272
Current liabilities: 73,586 Revenue Up 56,026 Revenue Up 49,522
Equity capital: 9,915 Revenue Up 7,342 Revenue Up 2,655
Share capital: 1,000 1,000 1,000
Number of employees: 115 Revenue Down 118 Revenue Down 143

Financial ratios

Solvency: 11.9% Revenue Up 11.6% Revenue Up 5.1%
Turnover per employee: 2,140 Revenue Up 1,702 Revenue Up 1,264
Profitability: 1.0% Revenue Up 0.8% Revenue Up -5.6%
Return on equity (ROE): 26.0% Revenue Up 23.0% Revenue Up -381.1%
Current ratio: 111.3% Revenue Up 110.0% Revenue Up 101.5%
Return on assets (ROA): 3.2% Revenue Up 2.7% Revenue Up -19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 246,152
Financial expenses: 59
Earnings before taxes: 2,573
Total assets: 83,501
Current assets: 81,922
Current liabilities: 73,586
Equity capital: 9,915
Share capital: 1,000
Number of employees: 115

Financial ratios

Solvency: 11.9%
Turnover per employee: 2,140
Profitability: 1.0%
Return on equity (ROE): 26.0%
Current ratio: 111.3%
Return on assets (ROA): 3.2%