Financial information

The information source is the annual report of the company with business id 556060-6435

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 186,489 Revenue Up 185,637 Revenue Up 161,901
Financial expenses: 9,517 Revenue Up 1,661 Revenue Up 723
Earnings before taxes: 14,646 Revenue Up 6,095 Revenue Down 15,741
Total assets: 613,967 Revenue Up 417,758 Revenue Up 368,779
Current assets: 44,421 Revenue Down 49,645 Revenue Up 41,190
Current liabilities: 345,166 Revenue Up 195,922 Revenue Up 130,767
Equity capital: 172,542 Revenue Up 163,407 Revenue Up 161,079
Share capital: 14,400 14,400 14,400
Number of employees: 29 Revenue Down 30 30

Financial ratios

Solvency: 28.1% Revenue Down 39.1% Revenue Down 43.7%
Turnover per employee: 6,431 Revenue Up 6,188 Revenue Up 5,397
Profitability: 7.9% Revenue Up 3.3% Revenue Down 9.7%
Return on equity (ROE): 8.5% Revenue Up 3.7% Revenue Down 9.8%
Current ratio: 12.9% Revenue Down 25.3% Revenue Down 31.5%
Return on assets (ROA): 3.9% Revenue Up 1.9% Revenue Down 4.5%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 186,489
Financial expenses: 9,517
Earnings before taxes: 14,646
Total assets: 613,967
Current assets: 44,421
Current liabilities: 345,166
Equity capital: 172,542
Share capital: 14,400
Number of employees: 29

Financial ratios

Solvency: 28.1%
Turnover per employee: 6,431
Profitability: 7.9%
Return on equity (ROE): 8.5%
Current ratio: 12.9%
Return on assets (ROA): 3.9%