Financial information

The information source is the annual report of the company with business id 556083-4599

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 463,086 Revenue Up 386,482 Revenue Up 384,874
Financial expenses: 3,733 Revenue Up 1,719 Revenue Up 1,297
Earnings before taxes: 5,427 Revenue Up 825 Revenue Down 5,899
Total assets: 218,316 Revenue Up 154,599 Revenue Up 137,539
Current assets: 117,527 Revenue Up 95,439 Revenue Up 79,838
Current liabilities: 119,641 Revenue Up 98,463 Revenue Up 76,734
Equity capital: 49,172 Revenue Up 35,003 Revenue Up 34,211
Share capital: 2,700 Revenue Up 2,100 2,100
Number of employees: 111 Revenue Up 108 Revenue Up 103

Financial ratios

Solvency: 22.5% Revenue Down 22.6% Revenue Down 24.9%
Turnover per employee: 4,172 Revenue Up 3,579 Revenue Down 3,737
Profitability: 1.2% Revenue Up 0.2% Revenue Down 1.5%
Return on equity (ROE): 11.0% Revenue Up 2.4% Revenue Down 17.2%
Current ratio: 98.2% Revenue Up 96.9% Revenue Down 104.0%
Return on assets (ROA): 4.2% Revenue Up 1.6% Revenue Down 5.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 463,086
Financial expenses: 3,733
Earnings before taxes: 5,427
Total assets: 218,316
Current assets: 117,527
Current liabilities: 119,641
Equity capital: 49,172
Share capital: 2,700
Number of employees: 111

Financial ratios

Solvency: 22.5%
Turnover per employee: 4,172
Profitability: 1.2%
Return on equity (ROE): 11.0%
Current ratio: 98.2%
Return on assets (ROA): 4.2%