Financial information

The information source is the annual report of the company with business id 556071-3009

* Closing information (×1000) SEK

Fiscal year 202409 202309 202209
Number of months: 12 12
Turnover: 436,022 Revenue Up 425,709 Revenue Up 400,281
Financial expenses: 2,071 Revenue Up 1,067 Revenue Up 794
Earnings before taxes: 3,564 Revenue Down 12,433 Revenue Up 11,067
Total assets: 224,909 Revenue Up 200,582 Revenue Down 244,917
Current assets: 151,108 Revenue Up 120,116 Revenue Down 152,371
Current liabilities: 149,878 Revenue Up 129,085 Revenue Down 163,605
Equity capital: 64,551 Revenue Up 61,918 Revenue Down 71,189
Share capital: 3,300 3,300 3,300
Number of employees: 119 Revenue Down 120 Revenue Down 124

Financial ratios

Solvency: 28.7% Revenue Down 30.9% Revenue Up 29.1%
Turnover per employee: 3,664 Revenue Up 3,548 Revenue Up 3,228
Profitability: 0.8% Revenue Down 2.9% Revenue Up 2.8%
Return on equity (ROE): 5.5% Revenue Down 20.1% Revenue Up 15.5%
Current ratio: 100.8% Revenue Up 93.1% 93.1%
Return on assets (ROA): 2.5% Revenue Down 6.7% Revenue Up 4.8%

Companies with similar products and services, and with detailed information

Fiscal year 202409
Number of months: 12
Turnover: 436,022
Financial expenses: 2,071
Earnings before taxes: 3,564
Total assets: 224,909
Current assets: 151,108
Current liabilities: 149,878
Equity capital: 64,551
Share capital: 3,300
Number of employees: 119

Financial ratios

Solvency: 28.7%
Turnover per employee: 3,664
Profitability: 0.8%
Return on equity (ROE): 5.5%
Current ratio: 100.8%
Return on assets (ROA): 2.5%