Financial information

The information source is the annual report of the company with business id 556466-2442

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 358,661 Revenue Down 428,863 Revenue Up 365,347
Financial expenses: 3,171 Revenue Up 1,591 Revenue Up 878
Earnings before taxes: 9,581 Revenue Down 15,405 Revenue Down 18,948
Total assets: 159,590 Revenue Down 176,526 Revenue Up 166,389
Current assets: 116,316 Revenue Down 139,254 Revenue Up 130,055
Current liabilities: 59,163 Revenue Down 69,956 Revenue Up 69,134
Equity capital: 62,818 Revenue Down 67,297 Revenue Up 58,931
Share capital: 2,000 2,000 2,000
Number of employees: 122 Revenue Down 129 Revenue Up 126

Financial ratios

Solvency: 39.4% Revenue Up 38.1% Revenue Up 35.4%
Turnover per employee: 2,940 Revenue Down 3,325 Revenue Up 2,900
Profitability: 2.7% Revenue Down 3.6% Revenue Down 5.2%
Return on equity (ROE): 15.3% Revenue Down 22.9% Revenue Down 32.2%
Current ratio: 196.6% Revenue Down 199.1% Revenue Up 188.1%
Return on assets (ROA): 8.0% Revenue Down 9.6% Revenue Down 11.9%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 358,661
Financial expenses: 3,171
Earnings before taxes: 9,581
Total assets: 159,590
Current assets: 116,316
Current liabilities: 59,163
Equity capital: 62,818
Share capital: 2,000
Number of employees: 122

Financial ratios

Solvency: 39.4%
Turnover per employee: 2,940
Profitability: 2.7%
Return on equity (ROE): 15.3%
Current ratio: 196.6%
Return on assets (ROA): 8.0%