Financial information

The information source is the annual report of the company with business id 556346-4634

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 150,982 Revenue Down 167,580 Revenue Up 143,133
Financial expenses: 5,921 Revenue Up 3,781 Revenue Up 1,741
Earnings before taxes: 33,278 Revenue Down 36,500 Revenue Up 26,475
Total assets: 307,981 Revenue Up 277,156 Revenue Up 274,202
Current assets: 132,437 Revenue Up 95,948 Revenue Down 106,994
Current liabilities: 59,601 Revenue Up 39,927 Revenue Down 53,912
Equity capital: 141,392 Revenue Up 125,135 Revenue Up 105,973
Share capital: 3,000 3,000 3,000
Number of employees: 50 50 Revenue Up 48

Financial ratios

Solvency: 45.9% Revenue Up 45.1% Revenue Up 38.6%
Turnover per employee: 3,020 Revenue Down 3,352 Revenue Up 2,982
Profitability: 22.0% Revenue Up 21.8% Revenue Up 18.5%
Return on equity (ROE): 23.5% Revenue Down 29.2% Revenue Up 25.0%
Current ratio: 222.2% Revenue Down 240.3% Revenue Up 198.5%
Return on assets (ROA): 12.7% Revenue Down 14.5% Revenue Up 10.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 150,982
Financial expenses: 5,921
Earnings before taxes: 33,278
Total assets: 307,981
Current assets: 132,437
Current liabilities: 59,601
Equity capital: 141,392
Share capital: 3,000
Number of employees: 50

Financial ratios

Solvency: 45.9%
Turnover per employee: 3,020
Profitability: 22.0%
Return on equity (ROE): 23.5%
Current ratio: 222.2%
Return on assets (ROA): 12.7%