Financial information

The information source is the annual report of the company with business id 556341-1577

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 121,461 Revenue Down 134,400 Revenue Down 152,211
Financial expenses: 31 Revenue Up 0 Revenue Down 5
Earnings before taxes: 18,308 Revenue Down 37,786 Revenue Down 64,481
Total assets: 141,421 Revenue Up 129,328 Revenue Down 135,963
Current assets: 89,499 Revenue Down 90,536 Revenue Down 93,141
Current liabilities: 11,558 Revenue Down 13,510 Revenue Down 16,702
Equity capital: 121,651 Revenue Up 107,298 Revenue Down 111,400
Share capital: 200 200 200
Number of employees: 12 12 12

Financial ratios

Solvency: 86.0% Revenue Up 83.0% Revenue Up 81.9%
Turnover per employee: 10,122 Revenue Down 11,200 Revenue Down 12,684
Profitability: 15.1% Revenue Down 28.1% Revenue Down 42.4%
Return on equity (ROE): 15.0% Revenue Down 35.2% Revenue Down 57.9%
Current ratio: 774.3% Revenue Up 670.1% Revenue Up 557.7%
Return on assets (ROA): 13.0% Revenue Down 29.2% Revenue Down 47.4%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 121,461
Financial expenses: 31
Earnings before taxes: 18,308
Total assets: 141,421
Current assets: 89,499
Current liabilities: 11,558
Equity capital: 121,651
Share capital: 200
Number of employees: 12

Financial ratios

Solvency: 86.0%
Turnover per employee: 10,122
Profitability: 15.1%
Return on equity (ROE): 15.0%
Current ratio: 774.3%
Return on assets (ROA): 13.0%