Financial information

The information source is the annual report of the company with business id 556629-3998

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 467,073 Revenue Up 376,942 Revenue Up 283,876
Financial expenses: 2,866 Revenue Up 2,496 Revenue Down 2,908
Earnings before taxes: 40,523 Revenue Up 39,618 Revenue Up 20,250
Total assets: 315,481 Revenue Up 235,189 Revenue Up 189,089
Current assets: 245,753 Revenue Up 177,844 Revenue Up 136,292
Current liabilities: 189,970 Revenue Up 152,182 Revenue Up 149,236
Equity capital: 125,511 Revenue Up 83,007 Revenue Up 39,853
Share capital: 15,000 15,000 15,000
Number of employees: 106 Revenue Up 99 Revenue Up 95

Financial ratios

Solvency: 39.8% Revenue Up 35.3% Revenue Up 21.1%
Turnover per employee: 4,406 Revenue Up 3,807 Revenue Up 2,988
Profitability: 8.7% Revenue Down 10.5% Revenue Up 7.1%
Return on equity (ROE): 32.3% Revenue Down 47.7% Revenue Down 50.8%
Current ratio: 129.4% Revenue Up 116.9% Revenue Up 91.3%
Return on assets (ROA): 13.8% Revenue Down 17.9% Revenue Up 12.2%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 467,073
Financial expenses: 2,866
Earnings before taxes: 40,523
Total assets: 315,481
Current assets: 245,753
Current liabilities: 189,970
Equity capital: 125,511
Share capital: 15,000
Number of employees: 106

Financial ratios

Solvency: 39.8%
Turnover per employee: 4,406
Profitability: 8.7%
Return on equity (ROE): 32.3%
Current ratio: 129.4%
Return on assets (ROA): 13.8%