Financial information

The information source is the annual report of the company with business id 556057-9962

* Closing information (×1000) SEK

Fiscal year 202503 202403 202303
Number of months: 12 12
Turnover: 103,088 Revenue Down 116,872 Revenue Up 104,122
Financial expenses: 3,660 Revenue Down 4,991 Revenue Up 3,520
Earnings before taxes: 27,774 Revenue Up 26,351 Revenue Up 26,017
Total assets: 138,267 Revenue Down 149,355 Revenue Down 182,812
Current assets: 28,201 Revenue Down 36,660 Revenue Down 49,045
Current liabilities: 58,193 Revenue Down 74,648 Revenue Down 132,847
Equity capital: 78,468 Revenue Up 71,955 Revenue Up 48,273
Share capital: 2,500 2,500 2,500
Number of employees: 30 30 Revenue Up 27

Financial ratios

Solvency: 56.8% Revenue Up 48.2% Revenue Up 26.4%
Turnover per employee: 3,436 Revenue Down 3,896 Revenue Up 3,856
Profitability: 26.9% Revenue Up 22.5% Revenue Down 25.0%
Return on equity (ROE): 35.4% Revenue Down 36.6% Revenue Down 53.9%
Current ratio: 48.5% Revenue Down 49.1% Revenue Up 36.9%
Return on assets (ROA): 22.7% Revenue Up 21.0% Revenue Up 16.2%

Companies with similar products and services, and with detailed information

Fiscal year 202503
Number of months: 12
Turnover: 103,088
Financial expenses: 3,660
Earnings before taxes: 27,774
Total assets: 138,267
Current assets: 28,201
Current liabilities: 58,193
Equity capital: 78,468
Share capital: 2,500
Number of employees: 30

Financial ratios

Solvency: 56.8%
Turnover per employee: 3,436
Profitability: 26.9%
Return on equity (ROE): 35.4%
Current ratio: 48.5%
Return on assets (ROA): 22.7%