Financial information

The information source is the annual report of the company with business id 556391-9512

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 145,774 Revenue Up 122,714 Revenue Up 113,082
Financial expenses: 3,931 Revenue Up 1,602 Revenue Up 1,195
Earnings before taxes: 12,732 Revenue Up 4,098 Revenue Down 9,967
Total assets: 139,268 Revenue Up 128,198 Revenue Up 127,918
Current assets: 42,605 Revenue Up 34,967 Revenue Down 42,400
Current liabilities: 39,494 Revenue Up 35,532 Revenue Up 32,360
Equity capital: 43,093 Revenue Up 37,764 Revenue Down 45,566
Share capital: 100 100 100
Number of employees: 63 Revenue Up 62 Revenue Up 60

Financial ratios

Solvency: 30.9% Revenue Up 29.5% Revenue Down 35.6%
Turnover per employee: 2,314 Revenue Up 1,979 Revenue Up 1,885
Profitability: 8.7% Revenue Up 3.3% Revenue Down 8.8%
Return on equity (ROE): 29.5% Revenue Up 10.9% Revenue Down 21.9%
Current ratio: 107.9% Revenue Up 98.4% Revenue Down 131.0%
Return on assets (ROA): 12.0% Revenue Up 4.4% Revenue Down 8.7%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 145,774
Financial expenses: 3,931
Earnings before taxes: 12,732
Total assets: 139,268
Current assets: 42,605
Current liabilities: 39,494
Equity capital: 43,093
Share capital: 100
Number of employees: 63

Financial ratios

Solvency: 30.9%
Turnover per employee: 2,314
Profitability: 8.7%
Return on equity (ROE): 29.5%
Current ratio: 107.9%
Return on assets (ROA): 12.0%