Financial information

The information source is the annual report of the company with business id 556439-6447

* Closing information (×1000) SEK

Fiscal year 202312 202212 202112
Number of months: 12 12
Turnover: 319,398 Revenue Up 309,966 Revenue Up 282,031
Financial expenses: 6,253 Revenue Up 4,565 Revenue Up 3,970
Earnings before taxes: 5,972 Revenue Down 19,709 Revenue Up 15,776
Total assets: 718,744 Revenue Up 707,309 Revenue Up 694,454
Current assets: 117,102 Revenue Down 128,139 Revenue Up 113,516
Current liabilities: 90,544 Revenue Up 77,328 Revenue Up 61,542
Equity capital: 317,486 Revenue Down 318,634 Revenue Up 306,722
Share capital: 20,000 20,000 20,000
Number of employees: 127 Revenue Up 125 Revenue Up 120

Financial ratios

Solvency: 44.2% Revenue Down 45.0% Revenue Up 44.2%
Turnover per employee: 2,515 Revenue Up 2,480 Revenue Up 2,350
Profitability: 1.9% Revenue Down 6.4% Revenue Up 5.6%
Return on equity (ROE): 1.9% Revenue Down 6.2% Revenue Up 5.1%
Current ratio: 129.3% Revenue Down 165.7% Revenue Down 184.5%
Return on assets (ROA): 1.7% Revenue Down 3.4% Revenue Up 2.8%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 319,398
Financial expenses: 6,253
Earnings before taxes: 5,972
Total assets: 718,744
Current assets: 117,102
Current liabilities: 90,544
Equity capital: 317,486
Share capital: 20,000
Number of employees: 127

Financial ratios

Solvency: 44.2%
Turnover per employee: 2,515
Profitability: 1.9%
Return on equity (ROE): 1.9%
Current ratio: 129.3%
Return on assets (ROA): 1.7%