Financial information

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

* Closing information (×1000) SEK

Fiscal year 202503 202403 202303
Number of months: 12 12
Turnover: 511,756 Revenue Up 490,384 Revenue Down 539,325
Financial expenses: 10,979 Revenue Down 11,598 Revenue Up 4,097
Earnings before taxes: 22,250 Revenue Up 6,060 Revenue Up -24,799
Total assets: 458,461 Revenue Up 422,761 Revenue Up 416,665
Current assets: 259,408 Revenue Up 225,323 Revenue Up 218,247
Current liabilities: 107,948 Revenue Down 114,363 Revenue Down 133,696
Equity capital: 139,613 Revenue Up 98,464 Revenue Up 64,665
Share capital: 1,000 1,000 1,000
Number of employees: 26 Revenue Up 25 Revenue Down 27

Financial ratios

Solvency: 30.5% Revenue Up 23.3% Revenue Up 15.5%
Turnover per employee: 19,683 Revenue Up 19,615 Revenue Down 19,975
Profitability: 4.3% Revenue Up 1.2% Revenue Up -4.6%
Return on equity (ROE): 15.9% Revenue Up 6.2% Revenue Up -38.3%
Current ratio: 240.3% Revenue Up 197.0% Revenue Up 163.2%
Return on assets (ROA): 7.2% Revenue Up 4.2% Revenue Up -5.0%

Companies with similar products and services, and with detailed information

Fiscal year 202503
Number of months: 12
Turnover: 511,756
Financial expenses: 10,979
Earnings before taxes: 22,250
Total assets: 458,461
Current assets: 259,408
Current liabilities: 107,948
Equity capital: 139,613
Share capital: 1,000
Number of employees: 26

Financial ratios

Solvency: 30.5%
Turnover per employee: 19,683
Profitability: 4.3%
Return on equity (ROE): 15.9%
Current ratio: 240.3%
Return on assets (ROA): 7.2%