Financial information

The information source is the annual report of the company with business id 556071-1185

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 233,450 Revenue Up 211,447 Revenue Up 199,742
Financial expenses: 705 Revenue Up 492 Revenue Up 147
Earnings before taxes: 12,192 Revenue Up 10,169 Revenue Up 9,831
Total assets: 168,065 Revenue Up 132,139 Revenue Up 115,250
Current assets: 168,065 Revenue Up 132,139 Revenue Up 115,250
Current liabilities: 104,625 Revenue Up 70,564 Revenue Up 53,728
Equity capital: 63,440 Revenue Up 61,575 Revenue Up 61,522
Share capital: 100 100 100
Number of employees: 35 Revenue Up 30 Revenue Down 31

Financial ratios

Solvency: 37.7% Revenue Down 46.6% Revenue Down 53.4%
Turnover per employee: 6,670 Revenue Down 7,048 Revenue Up 6,443
Profitability: 5.2% Revenue Up 4.8% Revenue Down 4.9%
Return on equity (ROE): 19.2% Revenue Up 16.5% Revenue Up 16.0%
Current ratio: 160.6% Revenue Down 187.3% Revenue Down 214.5%
Return on assets (ROA): 7.7% Revenue Down 8.1% Revenue Down 8.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 233,450
Financial expenses: 705
Earnings before taxes: 12,192
Total assets: 168,065
Current assets: 168,065
Current liabilities: 104,625
Equity capital: 63,440
Share capital: 100
Number of employees: 35

Financial ratios

Solvency: 37.7%
Turnover per employee: 6,670
Profitability: 5.2%
Return on equity (ROE): 19.2%
Current ratio: 160.6%
Return on assets (ROA): 7.7%