Financial information

The information source is the annual report of the company with business id 556020-1401

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 208,320 Revenue Up 199,571 Revenue Down 212,003
Financial expenses: 358 Revenue Down 671 Revenue Down 692
Earnings before taxes: 18,596 Revenue Down 20,558 Revenue Down 24,655
Total assets: 130,285 Revenue Up 121,277 Revenue Down 141,205
Current assets: 90,461 Revenue Up 82,422 Revenue Down 88,943
Current liabilities: 24,978 Revenue Down 28,570 Revenue Up 27,582
Equity capital: 96,961 Revenue Up 82,406 Revenue Down 98,571
Share capital: 500 Revenue Down 501 501
Number of employees: 70 70 Revenue Down 71

Financial ratios

Solvency: 74.4% Revenue Up 67.9% Revenue Down 69.8%
Turnover per employee: 2,976 Revenue Up 2,851 Revenue Down 2,986
Profitability: 8.9% Revenue Down 10.3% Revenue Down 11.6%
Return on equity (ROE): 19.2% Revenue Down 24.9% Revenue Down 25.0%
Current ratio: 362.2% Revenue Up 288.5% Revenue Down 322.5%
Return on assets (ROA): 14.5% Revenue Down 17.5% Revenue Down 18.0%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 208,320
Financial expenses: 358
Earnings before taxes: 18,596
Total assets: 130,285
Current assets: 90,461
Current liabilities: 24,978
Equity capital: 96,961
Share capital: 500
Number of employees: 70

Financial ratios

Solvency: 74.4%
Turnover per employee: 2,976
Profitability: 8.9%
Return on equity (ROE): 19.2%
Current ratio: 362.2%
Return on assets (ROA): 14.5%