Financial information

The information source is the annual report of the company with business id 556129-3829

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 289,058 Revenue Down 320,174 Revenue Up 202,597
Financial expenses: 306 Revenue Down 1,678 Revenue Down 8,433
Earnings before taxes: 16,995 Revenue Down 17,476 Revenue Up 3,097
Total assets: 98,224 Revenue Up 89,527 Revenue Up 74,782
Current assets: 98,033 Revenue Up 89,270 Revenue Up 74,361
Current liabilities: 56,568 Revenue Down 61,574 Revenue Up 60,645
Equity capital: 41,656 Revenue Up 27,953 Revenue Up 14,137
Share capital: 150 150 150
Number of employees: 18 18 Revenue Down 20

Financial ratios

Solvency: 42.4% Revenue Up 31.2% Revenue Up 18.9%
Turnover per employee: 16,059 Revenue Down 17,787 Revenue Up 10,130
Profitability: 5.9% Revenue Up 5.5% Revenue Up 1.5%
Return on equity (ROE): 40.8% Revenue Down 62.5% Revenue Up 21.9%
Current ratio: 173.3% Revenue Up 145.0% Revenue Up 122.6%
Return on assets (ROA): 17.6% Revenue Down 21.4% Revenue Up 15.4%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 289,058
Financial expenses: 306
Earnings before taxes: 16,995
Total assets: 98,224
Current assets: 98,033
Current liabilities: 56,568
Equity capital: 41,656
Share capital: 150
Number of employees: 18

Financial ratios

Solvency: 42.4%
Turnover per employee: 16,059
Profitability: 5.9%
Return on equity (ROE): 40.8%
Current ratio: 173.3%
Return on assets (ROA): 17.6%