Financial information

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

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 116,872 Revenue Up 104,122 Revenue Up 89,758
Financial expenses: 4,991 Revenue Up 3,520 Revenue Up 1,856
Earnings before taxes: 26,351 Revenue Up 26,017 Revenue Up 13,198
Total assets: 149,355 Revenue Down 182,812 Revenue Up 175,875
Current assets: 36,660 Revenue Down 49,045 Revenue Up 41,532
Current liabilities: 74,648 Revenue Down 132,847 Revenue Up 131,719
Equity capital: 71,955 Revenue Up 48,273 Revenue Up 33,311
Share capital: 2,500 2,500 2,500
Number of employees: 30 Revenue Up 27 Revenue Up 25

Financial ratios

Solvency: 48.2% Revenue Up 26.4% Revenue Up 18.9%
Turnover per employee: 3,896 Revenue Up 3,856 Revenue Up 3,590
Profitability: 22.5% Revenue Down 25.0% Revenue Up 14.7%
Return on equity (ROE): 36.6% Revenue Down 53.9% Revenue Up 39.6%
Current ratio: 49.1% Revenue Up 36.9% Revenue Up 31.5%
Return on assets (ROA): 21.0% Revenue Up 16.2% Revenue Up 8.6%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 116,872
Financial expenses: 4,991
Earnings before taxes: 26,351
Total assets: 149,355
Current assets: 36,660
Current liabilities: 74,648
Equity capital: 71,955
Share capital: 2,500
Number of employees: 30

Financial ratios

Solvency: 48.2%
Turnover per employee: 3,896
Profitability: 22.5%
Return on equity (ROE): 36.6%
Current ratio: 49.1%
Return on assets (ROA): 21.0%