Financial information

The information source is the annual report of the company with business id 556332-7955

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 442,684 Revenue Up 400,823 Revenue Up 314,830
Financial expenses: 16,657 Revenue Up 9,109 Revenue Up 8,702
Earnings before taxes: 9,632 Revenue Down 34,989 Revenue Up 25,237
Total assets: 989,255 Revenue Down 1,010,745 Revenue Up 889,041
Current assets: 147,687 Revenue Down 197,825 Revenue Up 138,374
Current liabilities: 135,353 Revenue Up 125,220 Revenue Up 89,555
Equity capital: 250,026 Revenue Down 258,135 Revenue Up 241,568
Share capital: 14,000 14,000 14,000
Number of employees: 50 Revenue Up 48 48

Financial ratios

Solvency: 25.3% Revenue Down 25.5% Revenue Down 27.2%
Turnover per employee: 8,854 Revenue Up 8,350 Revenue Up 6,559
Profitability: 2.2% Revenue Down 8.7% Revenue Up 8.0%
Return on equity (ROE): 3.9% Revenue Down 13.6% Revenue Up 10.4%
Current ratio: 109.1% Revenue Down 158.0% Revenue Up 154.5%
Return on assets (ROA): 2.7% Revenue Down 4.4% Revenue Up 3.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 442,684
Financial expenses: 16,657
Earnings before taxes: 9,632
Total assets: 989,255
Current assets: 147,687
Current liabilities: 135,353
Equity capital: 250,026
Share capital: 14,000
Number of employees: 50

Financial ratios

Solvency: 25.3%
Turnover per employee: 8,854
Profitability: 2.2%
Return on equity (ROE): 3.9%
Current ratio: 109.1%
Return on assets (ROA): 2.7%