Financial information

The information source is the annual report of the company with business id 556973-5243

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 415,302 Revenue Down 421,287 Revenue Up 350,176
Financial expenses: 355 Revenue Down 820 Revenue Down 1,800
Earnings before taxes: 35,101 Revenue Up 24,793 Revenue Down 27,877
Total assets: 140,182 Revenue Up 115,292 Revenue Up 107,355
Current assets: 131,595 Revenue Up 106,564 Revenue Up 98,486
Current liabilities: 100,104 Revenue Up 50,339 Revenue Down 53,519
Equity capital: 36,632 Revenue Down 62,181 Revenue Up 51,197
Share capital: 400 400 400
Number of employees: 27 Revenue Up 25 Revenue Up 22

Financial ratios

Solvency: 26.1% Revenue Down 53.9% Revenue Up 47.7%
Turnover per employee: 15,382 Revenue Down 16,851 Revenue Up 15,917
Profitability: 8.5% Revenue Up 5.9% Revenue Down 8.0%
Return on equity (ROE): 95.8% Revenue Up 39.9% Revenue Down 54.5%
Current ratio: 131.5% Revenue Down 211.7% Revenue Up 184.0%
Return on assets (ROA): 25.3% Revenue Up 22.2% Revenue Down 27.6%
Fiscal year 202312
Number of months: 12
Turnover: 415,302
Financial expenses: 355
Earnings before taxes: 35,101
Total assets: 140,182
Current assets: 131,595
Current liabilities: 100,104
Equity capital: 36,632
Share capital: 400
Number of employees: 27

Financial ratios

Solvency: 26.1%
Turnover per employee: 15,382
Profitability: 8.5%
Return on equity (ROE): 95.8%
Current ratio: 131.5%
Return on assets (ROA): 25.3%