Financial information

The information source is the annual report of the company with business id 556051-5438

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 1,615,708 Revenue Down 1,622,270 Revenue Up 912,834
Financial expenses: 9,561 Revenue Up 7,553 Revenue Up 1,040
Earnings before taxes: 32,435 Revenue Down 63,218 Revenue Up 26,130
Total assets: 371,038 Revenue Down 410,899 Revenue Up 387,244
Current assets: 306,747 Revenue Down 346,350 Revenue Up 324,034
Current liabilities: 171,299 Revenue Down 241,457 Revenue Up 147,475
Equity capital: 199,739 Revenue Up 169,442 Revenue Down 239,769
Share capital: 9,518 9,518 9,518
Number of employees: 45 Revenue Up 43 43

Financial ratios

Solvency: 53.8% Revenue Up 41.2% Revenue Down 61.9%
Turnover per employee: 35,905 Revenue Down 37,727 Revenue Up 21,229
Profitability: 2.0% Revenue Down 3.9% Revenue Up 2.9%
Return on equity (ROE): 16.2% Revenue Down 37.3% Revenue Up 10.9%
Current ratio: 179.1% Revenue Up 143.4% Revenue Down 219.7%
Return on assets (ROA): 11.3% Revenue Down 17.2% Revenue Up 7.0%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 1,615,708
Financial expenses: 9,561
Earnings before taxes: 32,435
Total assets: 371,038
Current assets: 306,747
Current liabilities: 171,299
Equity capital: 199,739
Share capital: 9,518
Number of employees: 45

Financial ratios

Solvency: 53.8%
Turnover per employee: 35,905
Profitability: 2.0%
Return on equity (ROE): 16.2%
Current ratio: 179.1%
Return on assets (ROA): 11.3%