Financial information

The information source is the annual report of the company with business id 556198-1480

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 139,021 Revenue Up 122,567 Revenue Up 116,110
Financial expenses: 1,937 Revenue Up 950 Revenue Up 752
Earnings before taxes: 14,341 Revenue Up -25,886 Revenue Down -4,300
Total assets: 190,568 Revenue Up 181,602 Revenue Up 142,428
Current assets: 86,711 Revenue Up 54,813 Revenue Up 42,664
Current liabilities: 53,327 Revenue Up 38,255 Revenue Up 29,597
Equity capital: 34,247 Revenue Up 19,907 Revenue Up 4,940
Share capital: 3,000 3,000 3,000
Number of employees: 52 Revenue Up 51 Revenue Up 48

Financial ratios

Solvency: 18.0% Revenue Up 11.0% Revenue Up 3.5%
Turnover per employee: 2,673 Revenue Up 2,403 Revenue Down 2,419
Profitability: 10.3% Revenue Up -21.1% Revenue Down -3.7%
Return on equity (ROE): 41.9% Revenue Up -130.0% Revenue Down -87.0%
Current ratio: 162.6% Revenue Up 143.3% Revenue Down 144.1%
Return on assets (ROA): 8.5% Revenue Up -13.7% Revenue Down -2.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 139,021
Financial expenses: 1,937
Earnings before taxes: 14,341
Total assets: 190,568
Current assets: 86,711
Current liabilities: 53,327
Equity capital: 34,247
Share capital: 3,000
Number of employees: 52

Financial ratios

Solvency: 18.0%
Turnover per employee: 2,673
Profitability: 10.3%
Return on equity (ROE): 41.9%
Current ratio: 162.6%
Return on assets (ROA): 8.5%