Financial information

The information source is the annual report of the company with business id 556213-1556

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 313,135 Revenue Down 341,910 Revenue Up 301,283
Financial expenses: 5,004 Revenue Up 2,462 Revenue Up 1,833
Earnings before taxes: 3,428 Revenue Down 5,820 Revenue Up 2,404
Total assets: 238,777 Revenue Up 207,008 Revenue Up 173,284
Current assets: 129,826 Revenue Up 118,694 Revenue Up 103,996
Current liabilities: 102,654 Revenue Up 92,104 Revenue Up 79,591
Equity capital: 44,679 Revenue Down 45,120 Revenue Up 41,311
Share capital: 500 500 500
Number of employees: 100 Revenue Down 101 Revenue Up 97

Financial ratios

Solvency: 18.7% Revenue Down 21.8% Revenue Down 23.8%
Turnover per employee: 3,131 Revenue Down 3,385 Revenue Up 3,106
Profitability: 1.1% Revenue Down 1.7% Revenue Up 0.8%
Return on equity (ROE): 7.7% Revenue Down 12.9% Revenue Up 5.8%
Current ratio: 126.5% Revenue Down 128.9% Revenue Down 130.7%
Return on assets (ROA): 3.5% Revenue Down 4.0% Revenue Up 2.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 313,135
Financial expenses: 5,004
Earnings before taxes: 3,428
Total assets: 238,777
Current assets: 129,826
Current liabilities: 102,654
Equity capital: 44,679
Share capital: 500
Number of employees: 100

Financial ratios

Solvency: 18.7%
Turnover per employee: 3,131
Profitability: 1.1%
Return on equity (ROE): 7.7%
Current ratio: 126.5%
Return on assets (ROA): 3.5%