Financial information

The information source is the annual report of the company with business id 556402-5939

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 171,330 Revenue Down 221,327 Revenue Up 202,175
Financial expenses: 1,202 Revenue Up 1,065 Revenue Up 198
Earnings before taxes: 20,527 Revenue Down 26,277 Revenue Down 42,085
Total assets: 93,964 Revenue Up 93,594 Revenue Down 112,923
Current assets: 48,526 Revenue Up 45,303 Revenue Down 65,236
Current liabilities: 47,459 Revenue Down 49,665 Revenue Down 77,738
Equity capital: 40,085 Revenue Up 38,061 Revenue Up 30,366
Share capital: 1,000 1,000 1,000
Number of employees: 36 Revenue Down 41 Revenue Up 38

Financial ratios

Solvency: 42.7% Revenue Up 40.7% Revenue Up 26.9%
Turnover per employee: 4,759 Revenue Down 5,398 Revenue Up 5,320
Profitability: 12.0% Revenue Up 11.9% Revenue Down 20.8%
Return on equity (ROE): 51.2% Revenue Down 69.0% Revenue Down 138.6%
Current ratio: 102.2% Revenue Up 91.2% Revenue Up 83.9%
Return on assets (ROA): 23.1% Revenue Down 29.2% Revenue Down 37.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 171,330
Financial expenses: 1,202
Earnings before taxes: 20,527
Total assets: 93,964
Current assets: 48,526
Current liabilities: 47,459
Equity capital: 40,085
Share capital: 1,000
Number of employees: 36

Financial ratios

Solvency: 42.7%
Turnover per employee: 4,759
Profitability: 12.0%
Return on equity (ROE): 51.2%
Current ratio: 102.2%
Return on assets (ROA): 23.1%