Financial information

The information source is the annual report of the company with business id 556500-8090

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 355,305 Revenue Up 353,692 Revenue Up 314,528
Financial expenses: 3,951 Revenue Up 2,190 Revenue Up 1,260
Earnings before taxes: 6,395 Revenue Down 8,703 Revenue Down 10,688
Total assets: 158,593 Revenue Up 155,201 Revenue Up 142,586
Current assets: 80,559 Revenue Down 83,016 Revenue Up 76,130
Current liabilities: 68,510 Revenue Down 74,862 Revenue Up 71,531
Equity capital: 44,477 Revenue Up 42,604 Revenue Up 38,032
Share capital: 1,000 1,000 1,000
Number of employees: 230 230 Revenue Down 236

Financial ratios

Solvency: 28.0% Revenue Up 27.5% Revenue Up 26.7%
Turnover per employee: 1,545 Revenue Up 1,538 Revenue Up 1,333
Profitability: 1.8% Revenue Down 2.5% Revenue Down 3.4%
Return on equity (ROE): 14.4% Revenue Down 20.4% Revenue Down 28.1%
Current ratio: 117.6% Revenue Up 110.9% Revenue Up 106.4%
Return on assets (ROA): 6.5% Revenue Down 7.0% Revenue Down 8.4%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 355,305
Financial expenses: 3,951
Earnings before taxes: 6,395
Total assets: 158,593
Current assets: 80,559
Current liabilities: 68,510
Equity capital: 44,477
Share capital: 1,000
Number of employees: 230

Financial ratios

Solvency: 28.0%
Turnover per employee: 1,545
Profitability: 1.8%
Return on equity (ROE): 14.4%
Current ratio: 117.6%
Return on assets (ROA): 6.5%