Financial information

The information source is the annual report of the company with business id 556058-8112

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 246,025 Revenue Up 229,633 Revenue Up 187,789
Financial expenses: 3,809 Revenue Up 1,901 Revenue Up 1,306
Earnings before taxes: 7,836 Revenue Up 2,713 Revenue Down 9,310
Total assets: 157,957 Revenue Up 140,079 Revenue Down 142,826
Current assets: 62,213 Revenue Up 53,139 Revenue Down 54,447
Current liabilities: 49,938 Revenue Up 44,710 Revenue Down 51,939
Equity capital: 49,660 Revenue Up 43,309 Revenue Up 42,304
Share capital: 250 250 250
Number of employees: 70 Revenue Down 74 Revenue Down 77

Financial ratios

Solvency: 31.4% Revenue Up 30.9% Revenue Up 29.6%
Turnover per employee: 3,515 Revenue Up 3,103 Revenue Up 2,439
Profitability: 3.2% Revenue Up 1.2% Revenue Down 5.0%
Return on equity (ROE): 15.8% Revenue Up 6.3% Revenue Down 22.0%
Current ratio: 124.6% Revenue Up 118.9% Revenue Up 104.8%
Return on assets (ROA): 7.4% Revenue Up 3.3% Revenue Down 7.4%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 246,025
Financial expenses: 3,809
Earnings before taxes: 7,836
Total assets: 157,957
Current assets: 62,213
Current liabilities: 49,938
Equity capital: 49,660
Share capital: 250
Number of employees: 70

Financial ratios

Solvency: 31.4%
Turnover per employee: 3,515
Profitability: 3.2%
Return on equity (ROE): 15.8%
Current ratio: 124.6%
Return on assets (ROA): 7.4%