Financial information

The information source is the annual report of the company with business id 556592-4833

* Closing information (×1000) SEK

Fiscal year 202304 202204 (consolidated) 202104 (consolidated)
Number of months: 12 12
Turnover: 155,165 Revenue Down 166,180 Revenue Up 142,664
Financial expenses: 727 Revenue Up 644 Revenue Down 735
Earnings before taxes: 2,376 Revenue Down 6,604 Revenue Up 6,160
Total assets: 126,186 Revenue Up 120,426 Revenue Up 118,573
Current assets: 83,434 Revenue Up 76,529 Revenue Up 75,433
Current liabilities: 31,717 Revenue Up 26,463 Revenue Down 27,045
Equity capital: 80,096 Revenue Up 75,762 Revenue Up 71,675
Share capital: 1,000 1,000 1,000
Number of employees: 103 Revenue Down 115 Revenue Up 107

Financial ratios

Solvency: 63.5% Revenue Up 62.9% Revenue Up 60.4%
Turnover per employee: 1,506 Revenue Up 1,445 Revenue Up 1,333
Profitability: 1.5% Revenue Down 4.0% Revenue Down 4.3%
Return on equity (ROE): 3.0% Revenue Down 8.7% Revenue Up 8.6%
Current ratio: 263.1% Revenue Down 289.2% Revenue Up 278.9%
Return on assets (ROA): 2.5% Revenue Down 6.0% Revenue Up 5.8%

Companies with similar products and services, and with detailed information

Fiscal year 202304
Number of months: 12
Turnover: 155,165
Financial expenses: 727
Earnings before taxes: 2,376
Total assets: 126,186
Current assets: 83,434
Current liabilities: 31,717
Equity capital: 80,096
Share capital: 1,000
Number of employees: 103

Financial ratios

Solvency: 63.5%
Turnover per employee: 1,506
Profitability: 1.5%
Return on equity (ROE): 3.0%
Current ratio: 263.1%
Return on assets (ROA): 2.5%