Financial information

The information source is the annual report of the company with business id 556654-1602

* Closing information (×1000) SEK

Fiscal year 202306 202206 (consolidated) 202106 (consolidated)
Number of months: 12 12
Turnover: 264,713 Revenue Up 246,610 Revenue Up 218,506
Financial expenses: 207 Revenue Up 136 Revenue Down 235
Earnings before taxes: 22,421 Revenue Down 35,935 Revenue Down 36,386
Total assets: 87,079 Revenue Down 90,223 Revenue Up 76,994
Current assets: 87,079 Revenue Down 90,223 Revenue Up 76,994
Current liabilities: 69,395 Revenue Up 61,178 Revenue Up 48,084
Equity capital: 17,652 Revenue Down 28,247 Revenue Down 28,273
Share capital: 100 100 100
Number of employees: 170 Revenue Up 153 Revenue Up 148

Financial ratios

Solvency: 20.3% Revenue Down 31.3% Revenue Down 36.7%
Turnover per employee: 1,557 Revenue Down 1,612 Revenue Up 1,476
Profitability: 8.5% Revenue Down 14.6% Revenue Down 16.7%
Return on equity (ROE): 127.0% Revenue Down 127.2% Revenue Down 128.7%
Current ratio: 125.5% Revenue Down 147.5% Revenue Down 160.1%
Return on assets (ROA): 26.0% Revenue Down 40.0% Revenue Down 47.6%

Companies with similar products and services, and with detailed information

Fiscal year 202306
Number of months: 12
Turnover: 264,713
Financial expenses: 207
Earnings before taxes: 22,421
Total assets: 87,079
Current assets: 87,079
Current liabilities: 69,395
Equity capital: 17,652
Share capital: 100
Number of employees: 170

Financial ratios

Solvency: 20.3%
Turnover per employee: 1,557
Profitability: 8.5%
Return on equity (ROE): 127.0%
Current ratio: 125.5%
Return on assets (ROA): 26.0%