Financial information

The information source is the annual report of the company with business id 556735-0268

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 514,223 Revenue Up 504,368 Revenue Up 452,755
Financial expenses: 3,432 Revenue Up 3,138 Revenue Up 1,603
Earnings before taxes: 10,476 Revenue Up 1,960 Revenue Down 7,373
Total assets: 151,073 Revenue Down 157,691 Revenue Up 147,770
Current assets: 140,518 Revenue Down 147,390 Revenue Up 140,016
Current liabilities: 75,802 Revenue Up 75,082 Revenue Up 70,286
Equity capital: 31,560 Revenue Up 23,648 Revenue Up 21,842
Share capital: 100 100 100
Number of employees: 130 Revenue Down 132 Revenue Up 117

Financial ratios

Solvency: 20.9% Revenue Up 15.0% Revenue Up 14.8%
Turnover per employee: 3,956 Revenue Up 3,821 Revenue Down 3,870
Profitability: 2.0% Revenue Up 0.4% Revenue Down 1.6%
Return on equity (ROE): 33.2% Revenue Up 8.3% Revenue Down 33.8%
Current ratio: 185.4% Revenue Down 196.3% Revenue Down 199.2%
Return on assets (ROA): 9.2% Revenue Up 3.2% Revenue Down 6.1%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 514,223
Financial expenses: 3,432
Earnings before taxes: 10,476
Total assets: 151,073
Current assets: 140,518
Current liabilities: 75,802
Equity capital: 31,560
Share capital: 100
Number of employees: 130

Financial ratios

Solvency: 20.9%
Turnover per employee: 3,956
Profitability: 2.0%
Return on equity (ROE): 33.2%
Current ratio: 185.4%
Return on assets (ROA): 9.2%