Financial information

The information source is the annual report of the company with business id 556654-1602

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 284,467 Revenue Up 264,713 Revenue Up 246,610
Financial expenses: 98 Revenue Down 207 Revenue Up 136
Earnings before taxes: 28,827 Revenue Up 22,421 Revenue Down 35,935
Total assets: 100,907 Revenue Up 87,079 Revenue Down 90,223
Current assets: 100,907 Revenue Up 87,079 Revenue Down 90,223
Current liabilities: 82,304 Revenue Up 69,395 Revenue Up 61,178
Equity capital: 18,603 Revenue Up 17,652 Revenue Down 28,247
Share capital: 100 100 100
Number of employees: 176 Revenue Up 170 Revenue Up 153

Financial ratios

Solvency: 18.4% Revenue Down 20.3% Revenue Down 31.3%
Turnover per employee: 1,616 Revenue Up 1,557 Revenue Down 1,612
Profitability: 10.1% Revenue Up 8.5% Revenue Down 14.6%
Return on equity (ROE): 155.0% Revenue Up 127.0% Revenue Down 127.2%
Current ratio: 122.6% Revenue Down 125.5% Revenue Down 147.5%
Return on assets (ROA): 28.7% Revenue Up 26.0% Revenue Down 40.0%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 284,467
Financial expenses: 98
Earnings before taxes: 28,827
Total assets: 100,907
Current assets: 100,907
Current liabilities: 82,304
Equity capital: 18,603
Share capital: 100
Number of employees: 176

Financial ratios

Solvency: 18.4%
Turnover per employee: 1,616
Profitability: 10.1%
Return on equity (ROE): 155.0%
Current ratio: 122.6%
Return on assets (ROA): 28.7%