Financial information

The information source is the annual report of the company with business id 556747-3862

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 150,262 Revenue Down 184,710 Revenue Up 127,315
Financial expenses: 1,682 Revenue Up 1,052 Revenue Up 124
Earnings before taxes: 20,970 Revenue Down 83,533 Revenue Up 47,569
Total assets: 354,312 Revenue Down 380,278 Revenue Up 252,294
Current assets: 85,080 Revenue Down 123,334 Revenue Down 128,222
Current liabilities: 29,570 Revenue Down 46,511 Revenue Up 23,539
Equity capital: 267,011 Revenue Down 271,064 Revenue Up 208,040
Share capital: 100 100 100
Number of employees: 54 Revenue Down 80 Revenue Up 39

Financial ratios

Solvency: 75.4% Revenue Up 71.3% Revenue Down 82.5%
Turnover per employee: 2,783 Revenue Up 2,309 Revenue Down 3,264
Profitability: 14.0% Revenue Down 45.2% Revenue Up 37.4%
Return on equity (ROE): 7.9% Revenue Down 30.8% Revenue Up 22.9%
Current ratio: 287.7% Revenue Up 265.2% Revenue Down 544.7%
Return on assets (ROA): 6.4% Revenue Down 22.2% Revenue Up 18.9%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 150,262
Financial expenses: 1,682
Earnings before taxes: 20,970
Total assets: 354,312
Current assets: 85,080
Current liabilities: 29,570
Equity capital: 267,011
Share capital: 100
Number of employees: 54

Financial ratios

Solvency: 75.4%
Turnover per employee: 2,783
Profitability: 14.0%
Return on equity (ROE): 7.9%
Current ratio: 287.7%
Return on assets (ROA): 6.4%