Financial information

The information source is the annual report of the company with business id 556209-6858

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12 Revenue Down
Turnover: 324,976 Revenue Down 430,525 Revenue Up 413,302
Financial expenses: 9 Revenue Down 12 Revenue Down 14
Earnings before taxes: 19,318 Revenue Down 45,346 Revenue Up 27,825
Total assets: 212,068 Revenue Up 206,709 Revenue Up 171,181
Current assets: 189,267 Revenue Down 190,406 Revenue Up 152,390
Current liabilities: 60,983 Revenue Down 66,203 Revenue Down 67,806
Equity capital: 149,160 Revenue Up 135,200 Revenue Up 100,415
Share capital: 5,000 5,000 5,000
Number of employees: 60 Revenue Up 56 Revenue Down 60

Financial ratios

Solvency: 70.3% Revenue Up 65.4% Revenue Up 58.7%
Turnover per employee: 5,416 Revenue Down 7,688 Revenue Up 6,888
Profitability: 5.9% Revenue Down 10.5% Revenue Up 6.7%
Return on equity (ROE): 13.0% Revenue Down 33.5% Revenue Up 27.7%
Current ratio: 310.4% Revenue Up 287.6% Revenue Up 224.7%
Return on assets (ROA): 9.1% Revenue Down 21.9% Revenue Up 16.3%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 324,976
Financial expenses: 9
Earnings before taxes: 19,318
Total assets: 212,068
Current assets: 189,267
Current liabilities: 60,983
Equity capital: 149,160
Share capital: 5,000
Number of employees: 60

Financial ratios

Solvency: 70.3%
Turnover per employee: 5,416
Profitability: 5.9%
Return on equity (ROE): 13.0%
Current ratio: 310.4%
Return on assets (ROA): 9.1%