Financial information

The information source is the annual report of the company with business id 556082-0705

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 121,002 Revenue Up 110,718 Revenue Up 105,362
Financial expenses: 21,234 Revenue Up 11,716 Revenue Up 10,641
Earnings before taxes: 14,906 Revenue Up 14,590 Revenue Down 16,021
Total assets: 1,103,209 Revenue Up 974,674 Revenue Up 883,665
Current assets: 138,828 Revenue Up 88,933 Revenue Up 59,397
Current liabilities: 92,522 Revenue Up 75,199 Revenue Up 59,918
Equity capital: 118,000 Revenue Up 108,393 Revenue Up 100,696
Share capital: 1,000 1,000 1,000
Number of employees: 41 Revenue Up 38 Revenue Up 34

Financial ratios

Solvency: 10.7% Revenue Down 11.1% Revenue Down 11.4%
Turnover per employee: 2,951 Revenue Up 2,914 Revenue Down 3,099
Profitability: 12.3% Revenue Down 13.2% Revenue Down 15.2%
Return on equity (ROE): 12.6% Revenue Down 13.5% Revenue Down 15.9%
Current ratio: 150.0% Revenue Up 118.3% Revenue Up 99.1%
Return on assets (ROA): 3.3% Revenue Up 2.7% Revenue Down 3.0%
Fiscal year 202312
Number of months: 12
Turnover: 121,002
Financial expenses: 21,234
Earnings before taxes: 14,906
Total assets: 1,103,209
Current assets: 138,828
Current liabilities: 92,522
Equity capital: 118,000
Share capital: 1,000
Number of employees: 41

Financial ratios

Solvency: 10.7%
Turnover per employee: 2,951
Profitability: 12.3%
Return on equity (ROE): 12.6%
Current ratio: 150.0%
Return on assets (ROA): 3.3%