Financial information

The information source is the annual report of the company with business id 556605-4325

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 170,955 Revenue Up 95,307 Revenue Up 74,603
Financial expenses: 1,948 Revenue Up 788 Revenue Up 127
Earnings before taxes: 15,502 Revenue Up 5,262 Revenue Up -630
Total assets: 137,030 Revenue Up 71,045 Revenue Down 73,135
Current assets: 130,403 Revenue Up 62,940 Revenue Down 64,979
Current liabilities: 109,512 Revenue Up 55,242 Revenue Down 58,268
Equity capital: 27,518 Revenue Up 15,253 Revenue Up 13,899
Share capital: 400 400 400
Number of employees: 12 Revenue Up 11 11

Financial ratios

Solvency: 20.1% Revenue Down 21.5% Revenue Up 19.0%
Turnover per employee: 14,246 Revenue Up 8,664 Revenue Up 6,782
Profitability: 9.1% Revenue Up 5.5% Revenue Up -0.8%
Return on equity (ROE): 56.3% Revenue Up 34.5% Revenue Up -4.5%
Current ratio: 119.1% Revenue Up 113.9% Revenue Up 111.5%
Return on assets (ROA): 12.7% Revenue Up 8.5% Revenue Up -0.7%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 170,955
Financial expenses: 1,948
Earnings before taxes: 15,502
Total assets: 137,030
Current assets: 130,403
Current liabilities: 109,512
Equity capital: 27,518
Share capital: 400
Number of employees: 12

Financial ratios

Solvency: 20.1%
Turnover per employee: 14,246
Profitability: 9.1%
Return on equity (ROE): 56.3%
Current ratio: 119.1%
Return on assets (ROA): 12.7%