Financial information

The information source is the annual report of the company with business id 556064-2745

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 157,014 Revenue Down 171,131 Revenue Up 131,424
Financial expenses: 1,277 Revenue Up 1,181 Revenue Up 1,145
Earnings before taxes: 8,617 Revenue Down 24,022 Revenue Up 11,260
Total assets: 223,198 Revenue Down 228,890 Revenue Up 217,315
Current assets: 36,248 Revenue Up 36,236 Revenue Up 31,385
Current liabilities: 42,781 Revenue Down 51,363 Revenue Up 39,454
Equity capital: 117,942 Revenue Up 111,171 Revenue Up 100,086
Share capital: 6,000 6,000 6,000
Number of employees: 95 Revenue Up 94 Revenue Up 0

Financial ratios

Solvency: 52.8% Revenue Up 48.6% Revenue Up 46.1%
Turnover per employee: 1,653 Revenue Down 1,821 Revenue Down Infinity
Profitability: 5.5% Revenue Down 14.0% Revenue Up 8.6%
Return on equity (ROE): 7.3% Revenue Down 21.6% Revenue Up 11.3%
Current ratio: 84.7% Revenue Up 70.5% Revenue Down 79.5%
Return on assets (ROA): 4.4% Revenue Down 11.0% Revenue Up 5.7%
Fiscal year 202312
Number of months: 12
Turnover: 157,014
Financial expenses: 1,277
Earnings before taxes: 8,617
Total assets: 223,198
Current assets: 36,248
Current liabilities: 42,781
Equity capital: 117,942
Share capital: 6,000
Number of employees: 95

Financial ratios

Solvency: 52.8%
Turnover per employee: 1,653
Profitability: 5.5%
Return on equity (ROE): 7.3%
Current ratio: 84.7%
Return on assets (ROA): 4.4%