Financial information

The information source is the annual report of the company with business id 556386-3439

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 375,103 Revenue Up 280,319 Revenue Down 343,151
Financial expenses: 3,898 Revenue Down 5,340 Revenue Down 16,318
Earnings before taxes: 12,198 Revenue Up 5,318 Revenue Up -88,042
Total assets: 367,503 Revenue Up 362,509 Revenue Down 369,548
Current assets: 365,243 Revenue Up 361,182 Revenue Down 368,196
Current liabilities: 320,196 Revenue Down 322,928 Revenue Up 319,504
Equity capital: 46,335 Revenue Up 38,069 Revenue Down 41,061
Share capital: 4,000 4,000 4,000
Number of employees: 70 Revenue Up 67 Revenue Down 69

Financial ratios

Solvency: 12.6% Revenue Up 10.5% Revenue Down 11.1%
Turnover per employee: 5,359 Revenue Up 4,184 Revenue Down 4,973
Profitability: 3.3% Revenue Up 1.9% Revenue Up -25.7%
Return on equity (ROE): 26.3% Revenue Up 14.0% Revenue Up -214.4%
Current ratio: 114.1% Revenue Up 111.8% Revenue Down 115.2%
Return on assets (ROA): 4.4% Revenue Up 2.9% Revenue Up -19.4%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 375,103
Financial expenses: 3,898
Earnings before taxes: 12,198
Total assets: 367,503
Current assets: 365,243
Current liabilities: 320,196
Equity capital: 46,335
Share capital: 4,000
Number of employees: 70

Financial ratios

Solvency: 12.6%
Turnover per employee: 5,359
Profitability: 3.3%
Return on equity (ROE): 26.3%
Current ratio: 114.1%
Return on assets (ROA): 4.4%