Financial information

The information source is the annual report of the company with business id 556043-6007

* Closing information (×1000) SEK

Fiscal year 202303 202203 202103 (consolidated)
Number of months: 12 12
Turnover: 136,391 Revenue Up 131,183 Revenue Down 142,469
Financial expenses: 1 Revenue Down 1,014 Revenue Down 1,551
Earnings before taxes: 19,461 Revenue Up 17,888 Revenue Up 5,335
Total assets: 138,082 Revenue Up 129,186 Revenue Down 148,848
Current assets: 123,165 Revenue Up 113,840 Revenue Down 143,068
Current liabilities: 20,617 Revenue Down 22,491 Revenue Down 35,749
Equity capital: 99,861 Revenue Up 80,400 Revenue Down 80,730
Share capital: 13,000 13,000 13,000
Number of employees: 41 Revenue Down 44 Revenue Down 61

Financial ratios

Solvency: 72.3% Revenue Up 62.2% Revenue Up 54.2%
Turnover per employee: 3,327 Revenue Up 2,981 Revenue Up 2,336
Profitability: 14.3% Revenue Up 13.6% Revenue Up 3.7%
Return on equity (ROE): 19.5% Revenue Down 22.2% Revenue Up 6.6%
Current ratio: 597.4% Revenue Up 506.2% Revenue Up 400.2%
Return on assets (ROA): 14.1% Revenue Down 14.6% Revenue Up 4.6%

Companies with similar products and services, and with detailed information

Fiscal year 202303
Number of months: 12
Turnover: 136,391
Financial expenses: 1
Earnings before taxes: 19,461
Total assets: 138,082
Current assets: 123,165
Current liabilities: 20,617
Equity capital: 99,861
Share capital: 13,000
Number of employees: 41

Financial ratios

Solvency: 72.3%
Turnover per employee: 3,327
Profitability: 14.3%
Return on equity (ROE): 19.5%
Current ratio: 597.4%
Return on assets (ROA): 14.1%