Financial information

The information source is the annual report of the company with business id 556073-3742

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206 (consolidated)
Number of months: 12 12
Turnover: 302,034 Revenue Down 322,870 Revenue Down 336,890
Financial expenses: 855 Revenue Down 1,082 Revenue Down 1,413
Earnings before taxes: 7,603 Revenue Down 130,989 Revenue Up -147
Total assets: 130,395 Revenue Down 262,922 Revenue Up 233,301
Current assets: 58,805 Revenue Down 165,886 Revenue Up 65,792
Current liabilities: 47,898 Revenue Down 63,001 Revenue Down 75,116
Equity capital: 69,784 Revenue Down 179,468 Revenue Up 101,798
Share capital: 1,500 1,500 1,500
Number of employees: 129 Revenue Down 195 Revenue Down 199

Financial ratios

Solvency: 53.5% Revenue Down 68.3% Revenue Up 43.6%
Turnover per employee: 2,341 Revenue Up 1,656 Revenue Down 1,693
Profitability: 2.5% Revenue Down 40.6% Revenue Up 0.0%
Return on equity (ROE): 10.9% Revenue Down 73.0% Revenue Up -0.1%
Current ratio: 122.8% Revenue Down 263.3% Revenue Up 87.6%
Return on assets (ROA): 6.5% Revenue Down 50.2% Revenue Up 0.5%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 302,034
Financial expenses: 855
Earnings before taxes: 7,603
Total assets: 130,395
Current assets: 58,805
Current liabilities: 47,898
Equity capital: 69,784
Share capital: 1,500
Number of employees: 129

Financial ratios

Solvency: 53.5%
Turnover per employee: 2,341
Profitability: 2.5%
Return on equity (ROE): 10.9%
Current ratio: 122.8%
Return on assets (ROA): 6.5%