Financial information

The information source is the annual report of the company with business id 556460-9625

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 183,443 Revenue Down 193,768 Revenue Up 153,294
Financial expenses: 1,667 Revenue Up 1,196 Revenue Up 569
Earnings before taxes: 12,970 Revenue Down 13,291 Revenue Down 16,050
Total assets: 87,330 Revenue Down 88,325 Revenue Up 86,935
Current assets: 57,706 Revenue Down 63,981 Revenue Up 61,812
Current liabilities: 54,577 Revenue Down 61,742 Revenue Up 57,919
Equity capital: 21,671 Revenue Up 17,485 Revenue Up 16,394
Share capital: 500 500 500
Number of employees: 115 Revenue Up 107 Revenue Up 90

Financial ratios

Solvency: 24.8% Revenue Up 19.8% Revenue Up 18.9%
Turnover per employee: 1,595 Revenue Down 1,811 Revenue Up 1,703
Profitability: 7.1% Revenue Up 6.9% Revenue Down 10.5%
Return on equity (ROE): 59.8% Revenue Down 76.0% Revenue Down 97.9%
Current ratio: 105.7% Revenue Up 103.6% Revenue Down 106.7%
Return on assets (ROA): 16.8% Revenue Up 16.4% Revenue Down 19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 183,443
Financial expenses: 1,667
Earnings before taxes: 12,970
Total assets: 87,330
Current assets: 57,706
Current liabilities: 54,577
Equity capital: 21,671
Share capital: 500
Number of employees: 115

Financial ratios

Solvency: 24.8%
Turnover per employee: 1,595
Profitability: 7.1%
Return on equity (ROE): 59.8%
Current ratio: 105.7%
Return on assets (ROA): 16.8%