Financial information

The information source is the annual report of the company with business id 556627-7405

* Closing information (×1000) SEK

Fiscal year 202304 202204 202104
Number of months: 12 12
Turnover: 654,686 Revenue Down 744,642 Revenue Up 648,358
Financial expenses: 42 Revenue Up 34 Revenue Up 0
Earnings before taxes: 28,077 Revenue Up 26,711 Revenue Down 59,011
Total assets: 256,019 Revenue Down 320,877 Revenue Up 227,722
Current assets: 253,317 Revenue Down 317,797 Revenue Up 224,201
Current liabilities: 155,024 Revenue Down 230,665 Revenue Up 130,638
Equity capital: 89,557 Revenue Up 79,888 Revenue Down 88,870
Share capital: 500 500 500
Number of employees: 114 Revenue Down 117 Revenue Up 108

Financial ratios

Solvency: 35.0% Revenue Up 24.9% Revenue Down 39.0%
Turnover per employee: 5,743 Revenue Down 6,364 Revenue Up 6,003
Profitability: 4.3% Revenue Up 3.6% Revenue Down 9.1%
Return on equity (ROE): 31.4% Revenue Down 33.4% Revenue Down 66.4%
Current ratio: 163.4% Revenue Up 137.8% Revenue Down 171.6%
Return on assets (ROA): 11.0% Revenue Up 8.3% Revenue Down 25.9%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 654,686
Financial expenses: 42
Earnings before taxes: 28,077
Total assets: 256,019
Current assets: 253,317
Current liabilities: 155,024
Equity capital: 89,557
Share capital: 500
Number of employees: 114

Financial ratios

Solvency: 35.0%
Turnover per employee: 5,743
Profitability: 4.3%
Return on equity (ROE): 31.4%
Current ratio: 163.4%
Return on assets (ROA): 11.0%