Financial information

The information source is the annual report of the company with business id 556045-9942

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 291,934 Revenue Up 264,345 Revenue Up 251,087
Financial expenses: 3,571 Revenue Up 3,075 Revenue Up 866
Earnings before taxes: 24,031 Revenue Up -3,586 Revenue Down 11,491
Total assets: 137,868 Revenue Up 135,954 Revenue Down 139,788
Current assets: 102,512 Revenue Up 101,027 Revenue Down 105,776
Current liabilities: 43,276 Revenue Down 50,908 Revenue Down 62,394
Equity capital: 73,165 Revenue Up 62,183 Revenue Down 65,001
Share capital: 500 500 500
Number of employees: 126 Revenue Up 119 Revenue Up 110

Financial ratios

Solvency: 53.1% Revenue Up 45.7% Revenue Down 46.5%
Turnover per employee: 2,317 Revenue Up 2,221 Revenue Down 2,283
Profitability: 8.2% Revenue Up -1.4% Revenue Down 4.6%
Return on equity (ROE): 32.8% Revenue Up -5.8% Revenue Down 17.7%
Current ratio: 236.9% Revenue Up 198.5% Revenue Up 169.5%
Return on assets (ROA): 20.0% Revenue Up -0.4% Revenue Down 8.8%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 291,934
Financial expenses: 3,571
Earnings before taxes: 24,031
Total assets: 137,868
Current assets: 102,512
Current liabilities: 43,276
Equity capital: 73,165
Share capital: 500
Number of employees: 126

Financial ratios

Solvency: 53.1%
Turnover per employee: 2,317
Profitability: 8.2%
Return on equity (ROE): 32.8%
Current ratio: 236.9%
Return on assets (ROA): 20.0%