Financial information

The information source is the annual report of the company with business id 556435-9791

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 209,154 Revenue Up 207,837 Revenue Down 239,806
Financial expenses: 7 Revenue Down 108 Revenue Down 609
Earnings before taxes: 8,361 Revenue Up 1,692 Revenue Down 4,914
Total assets: 78,091 Revenue Down 80,544 Revenue Up 68,778
Current assets: 70,106 Revenue Up 69,682 Revenue Up 58,595
Current liabilities: 63,975 Revenue Up 57,087 Revenue Up 43,260
Equity capital: 14,116 Revenue Down 23,457 Revenue Down 23,481
Share capital: 1,000 1,000 1,000
Number of employees: 34 Revenue Up 31 Revenue Down 36

Financial ratios

Solvency: 18.1% Revenue Down 29.1% Revenue Down 34.1%
Turnover per employee: 6,152 Revenue Down 6,704 Revenue Up 6,661
Profitability: 4.0% Revenue Up 0.8% Revenue Down 2.0%
Return on equity (ROE): 59.2% Revenue Up 7.2% Revenue Down 20.9%
Current ratio: 109.6% Revenue Down 122.1% Revenue Down 135.4%
Return on assets (ROA): 10.7% Revenue Up 2.2% Revenue Down 8.0%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 209,154
Financial expenses: 7
Earnings before taxes: 8,361
Total assets: 78,091
Current assets: 70,106
Current liabilities: 63,975
Equity capital: 14,116
Share capital: 1,000
Number of employees: 34

Financial ratios

Solvency: 18.1%
Turnover per employee: 6,152
Profitability: 4.0%
Return on equity (ROE): 59.2%
Current ratio: 109.6%
Return on assets (ROA): 10.7%