Financial information

The information source is the annual report of the company with business id 556404-4039

* Closing information (×1000) SEK

Fiscal year 202306 202206 202106
Number of months: 12 12
Turnover: 102,334 Revenue Up 81,131 Revenue Up 64,896
Financial expenses: 2,726 Revenue Up 1,246 Revenue Up 762
Earnings before taxes: 8,016 Revenue Up 95 Revenue Down 3,336
Total assets: 93,787 Revenue Up 87,782 Revenue Up 64,591
Current assets: 23,487 Revenue Up 20,004 Revenue Up 16,271
Current liabilities: 31,661 Revenue Down 42,172 Revenue Up 23,864
Equity capital: 17,169 Revenue Up 11,520 Revenue Up 11,481
Share capital: 100 100 100
Number of employees: 62 Revenue Up 54 Revenue Up 46

Financial ratios

Solvency: 18.3% Revenue Up 13.1% Revenue Down 17.8%
Turnover per employee: 1,651 Revenue Up 1,502 Revenue Up 1,411
Profitability: 7.8% Revenue Up 0.1% Revenue Down 5.1%
Return on equity (ROE): 46.7% Revenue Up 0.8% Revenue Down 29.1%
Current ratio: 74.2% Revenue Up 47.4% Revenue Down 68.2%
Return on assets (ROA): 11.5% Revenue Up 1.5% Revenue Down 6.3%

Companies with similar products and services, and with detailed information

Fiscal year 202306
Number of months: 12
Turnover: 102,334
Financial expenses: 2,726
Earnings before taxes: 8,016
Total assets: 93,787
Current assets: 23,487
Current liabilities: 31,661
Equity capital: 17,169
Share capital: 100
Number of employees: 62

Financial ratios

Solvency: 18.3%
Turnover per employee: 1,651
Profitability: 7.8%
Return on equity (ROE): 46.7%
Current ratio: 74.2%
Return on assets (ROA): 11.5%