Financial information

The information source is the annual report of the company with business id 556230-3502

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 314,117 Revenue Up 313,353 Revenue Up 267,966
Financial expenses: 1,989 Revenue Up 539 Revenue Down 790
Earnings before taxes: 1,722 Revenue Down 9,320 Revenue Down 11,688
Total assets: 136,323 Revenue Up 108,730 Revenue Up 98,332
Current assets: 121,915 Revenue Up 95,338 Revenue Up 86,626
Current liabilities: 74,902 Revenue Up 48,701 Revenue Up 43,776
Equity capital: 45,274 Revenue Down 48,799 Revenue Up 41,248
Share capital: 1,200 1,200 1,200
Number of employees: 42 Revenue Up 41 Revenue Down 44

Financial ratios

Solvency: 33.2% Revenue Down 44.9% Revenue Up 41.9%
Turnover per employee: 7,479 Revenue Down 7,643 Revenue Up 6,090
Profitability: 0.5% Revenue Down 3.0% Revenue Down 4.4%
Return on equity (ROE): 3.8% Revenue Down 19.1% Revenue Down 28.3%
Current ratio: 162.8% Revenue Down 195.8% Revenue Down 197.9%
Return on assets (ROA): 2.7% Revenue Down 9.1% Revenue Down 12.7%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 314,117
Financial expenses: 1,989
Earnings before taxes: 1,722
Total assets: 136,323
Current assets: 121,915
Current liabilities: 74,902
Equity capital: 45,274
Share capital: 1,200
Number of employees: 42

Financial ratios

Solvency: 33.2%
Turnover per employee: 7,479
Profitability: 0.5%
Return on equity (ROE): 3.8%
Current ratio: 162.8%
Return on assets (ROA): 2.7%