Financial information

The information source is the annual report of the company with business id 556956-9394

* Closing information (×1000) SEK

Fiscal year 202401 202301 202201
Number of months: 12 12 Revenue Up
Turnover: 413,108 Revenue Up 355,835 Revenue Up 200,699
Financial expenses: 25 Revenue Up 17 Revenue Up 13
Earnings before taxes: 12,302 Revenue Down 18,121 Revenue Up 8,087
Total assets: 99,537 Revenue Up 82,980 Revenue Up 58,700
Current assets: 99,390 Revenue Up 82,741 Revenue Up 57,969
Current liabilities: 81,006 Revenue Up 62,414 Revenue Up 46,059
Equity capital: 17,366 Revenue Down 19,397 Revenue Up 11,387
Share capital: 1,000 1,000 1,000
Number of employees: 72 Revenue Up 63 Revenue Up 54

Financial ratios

Solvency: 17.4% Revenue Down 23.4% Revenue Up 19.4%
Turnover per employee: 5,738 Revenue Up 5,648 Revenue Up 3,717
Profitability: 3.0% Revenue Down 5.1% Revenue Up 4.0%
Return on equity (ROE): 70.8% Revenue Down 93.4% Revenue Up 71.0%
Current ratio: 122.7% Revenue Down 132.6% Revenue Up 125.9%
Return on assets (ROA): 12.4% Revenue Down 21.9% Revenue Up 13.8%

Companies with similar products and services, and with detailed information

Fiscal year 202401
Number of months: 12
Turnover: 413,108
Financial expenses: 25
Earnings before taxes: 12,302
Total assets: 99,537
Current assets: 99,390
Current liabilities: 81,006
Equity capital: 17,366
Share capital: 1,000
Number of employees: 72

Financial ratios

Solvency: 17.4%
Turnover per employee: 5,738
Profitability: 3.0%
Return on equity (ROE): 70.8%
Current ratio: 122.7%
Return on assets (ROA): 12.4%