Financial information

The information source is the annual report of the company with business id 556002-2617

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 220,194 Revenue Up 117,675 Revenue Down 135,052
Financial expenses: 624 Revenue Up 415 Revenue Down 1,143
Earnings before taxes: 2,574 Revenue Up -13,598 Revenue Down 15,587
Total assets: 226,750 Revenue Up 148,583 Revenue Up 121,163
Current assets: 193,507 Revenue Up 119,336 Revenue Up 96,392
Current liabilities: 177,734 Revenue Up 102,038 Revenue Up 64,783
Equity capital: 27,521 Revenue Up 25,600 Revenue Down 36,366
Share capital: 10,000 10,000 10,000
Number of employees: 69 Revenue Up 66 Revenue Up 60

Financial ratios

Solvency: 12.1% Revenue Down 17.2% Revenue Down 30.0%
Turnover per employee: 3,191 Revenue Up 1,783 Revenue Down 2,251
Profitability: 1.2% Revenue Up -11.6% Revenue Down 11.5%
Return on equity (ROE): 9.4% Revenue Up -53.1% Revenue Down 42.9%
Current ratio: 108.9% Revenue Down 117.0% Revenue Down 148.8%
Return on assets (ROA): 1.4% Revenue Up -8.9% Revenue Down 13.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 220,194
Financial expenses: 624
Earnings before taxes: 2,574
Total assets: 226,750
Current assets: 193,507
Current liabilities: 177,734
Equity capital: 27,521
Share capital: 10,000
Number of employees: 69

Financial ratios

Solvency: 12.1%
Turnover per employee: 3,191
Profitability: 1.2%
Return on equity (ROE): 9.4%
Current ratio: 108.9%
Return on assets (ROA): 1.4%