Financial information

The information source is the annual report of the company with business id 556145-8430

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 657,374 Revenue Up 625,778 Revenue Up 532,627
Financial expenses: 371 Revenue Up 280 Revenue Up 201
Earnings before taxes: 4,901 Revenue Up 4,294 Revenue Up 2,769
Total assets: 136,525 Revenue Up 118,791 Revenue Up 102,390
Current assets: 123,597 Revenue Up 109,429 Revenue Up 92,377
Current liabilities: 105,339 Revenue Up 92,428 Revenue Up 79,043
Equity capital: 26,619 Revenue Up 22,506 Revenue Up 19,465
Share capital: 6,000 Revenue Up 5,500 5,500
Number of employees: 40 Revenue Up 39 Revenue Up 38

Financial ratios

Solvency: 19.5% Revenue Up 18.9% Revenue Down 19.0%
Turnover per employee: 16,434 Revenue Up 16,046 Revenue Up 14,016
Profitability: 0.7% 0.7% Revenue Up 0.5%
Return on equity (ROE): 18.4% Revenue Down 19.1% Revenue Up 14.2%
Current ratio: 117.3% Revenue Down 118.4% Revenue Up 116.9%
Return on assets (ROA): 3.9% 3.9% Revenue Up 2.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 657,374
Financial expenses: 371
Earnings before taxes: 4,901
Total assets: 136,525
Current assets: 123,597
Current liabilities: 105,339
Equity capital: 26,619
Share capital: 6,000
Number of employees: 40

Financial ratios

Solvency: 19.5%
Turnover per employee: 16,434
Profitability: 0.7%
Return on equity (ROE): 18.4%
Current ratio: 117.3%
Return on assets (ROA): 3.9%