Financial information

The information source is the annual report of the company with business id 556197-0780

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 195,476 Revenue Up 157,090 Revenue Up 152,325
Financial expenses: 5 Revenue Down 41 Revenue Down 58
Earnings before taxes: 14,365 Revenue Down 18,641 Revenue Up 15,999
Total assets: 91,395 Revenue Down 92,610 Revenue Up 78,753
Current assets: 90,687 Revenue Down 91,818 Revenue Up 63,694
Current liabilities: 28,699 Revenue Down 41,061 Revenue Up 32,844
Equity capital: 60,419 Revenue Up 50,018 Revenue Up 44,286
Share capital: 1,000 1,000 1,000
Number of employees: 87 Revenue Down 95 Revenue Up 86

Financial ratios

Solvency: 66.1% Revenue Up 54.0% Revenue Down 56.2%
Turnover per employee: 2,247 Revenue Up 1,654 Revenue Down 1,771
Profitability: 7.3% Revenue Down 11.9% Revenue Up 10.5%
Return on equity (ROE): 23.8% Revenue Down 37.3% Revenue Up 36.1%
Current ratio: 316.0% Revenue Up 223.6% Revenue Up 193.9%
Return on assets (ROA): 15.7% Revenue Down 20.2% Revenue Down 20.4%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 195,476
Financial expenses: 5
Earnings before taxes: 14,365
Total assets: 91,395
Current assets: 90,687
Current liabilities: 28,699
Equity capital: 60,419
Share capital: 1,000
Number of employees: 87

Financial ratios

Solvency: 66.1%
Turnover per employee: 2,247
Profitability: 7.3%
Return on equity (ROE): 23.8%
Current ratio: 316.0%
Return on assets (ROA): 15.7%