Financial information

The information source is the annual report of the company with business id 556319-3886

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 970,938 Revenue Up 896,035 Revenue Up 715,077
Financial expenses: 5,403 Revenue Up 1,360 Revenue Up 1,058
Earnings before taxes: 13,729 Revenue Down 16,958 Revenue Up 2,067
Total assets: 236,667 Revenue Up 210,674 Revenue Up 182,534
Current assets: 156,823 Revenue Up 139,137 Revenue Up 112,682
Current liabilities: 203,212 Revenue Up 164,261 Revenue Up 142,900
Equity capital: 31,366 Revenue Up 23,884 Revenue Up 15,277
Share capital: 200 200 200
Number of employees: 33 33 Revenue Up 28

Financial ratios

Solvency: 13.3% Revenue Up 11.3% Revenue Up 8.4%
Turnover per employee: 29,422 Revenue Up 27,153 Revenue Up 25,538
Profitability: 1.4% Revenue Down 1.9% Revenue Up 0.3%
Return on equity (ROE): 43.8% Revenue Down 71.0% Revenue Up 13.5%
Current ratio: 77.2% Revenue Down 84.7% Revenue Up 78.9%
Return on assets (ROA): 8.1% Revenue Down 8.7% Revenue Up 1.7%
Fiscal year 202312
Number of months: 12
Turnover: 970,938
Financial expenses: 5,403
Earnings before taxes: 13,729
Total assets: 236,667
Current assets: 156,823
Current liabilities: 203,212
Equity capital: 31,366
Share capital: 200
Number of employees: 33

Financial ratios

Solvency: 13.3%
Turnover per employee: 29,422
Profitability: 1.4%
Return on equity (ROE): 43.8%
Current ratio: 77.2%
Return on assets (ROA): 8.1%