Financial information

The information source is the annual report of the company with business id 556096-8744

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 490,384 Revenue Down 539,325 Revenue Down 641,675
Financial expenses: 11,598 Revenue Up 4,097 Revenue Up 3,878
Earnings before taxes: 6,060 Revenue Up -24,799 Revenue Down -4,856
Total assets: 422,761 Revenue Up 416,665 Revenue Up 331,914
Current assets: 225,323 Revenue Up 218,247 Revenue Down 269,095
Current liabilities: 114,363 Revenue Down 133,696 Revenue Up 103,649
Equity capital: 98,464 Revenue Up 64,665 Revenue Down 71,735
Share capital: 1,000 1,000 1,000
Number of employees: 25 Revenue Down 27 27

Financial ratios

Solvency: 23.3% Revenue Up 15.5% Revenue Down 21.6%
Turnover per employee: 19,615 Revenue Down 19,975 Revenue Down 23,766
Profitability: 1.2% Revenue Up -4.6% Revenue Down -0.8%
Return on equity (ROE): 6.2% Revenue Up -38.3% Revenue Down -6.8%
Current ratio: 197.0% Revenue Up 163.2% Revenue Down 259.6%
Return on assets (ROA): 4.2% Revenue Up -5.0% Revenue Down -0.3%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 490,384
Financial expenses: 11,598
Earnings before taxes: 6,060
Total assets: 422,761
Current assets: 225,323
Current liabilities: 114,363
Equity capital: 98,464
Share capital: 1,000
Number of employees: 25

Financial ratios

Solvency: 23.3%
Turnover per employee: 19,615
Profitability: 1.2%
Return on equity (ROE): 6.2%
Current ratio: 197.0%
Return on assets (ROA): 4.2%