Financial information

The information source is the annual report of the company with business id 556747-3862

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 19,803 Revenue Down 150,262 Revenue Down 184,710
Financial expenses: 4,728 Revenue Up 1,682 Revenue Up 1,052
Earnings before taxes: 39,224 Revenue Up 20,970 Revenue Down 83,533
Total assets: 166,897 Revenue Down 354,312 Revenue Down 380,278
Current assets: 33,712 Revenue Down 85,080 Revenue Down 123,334
Current liabilities: 18,840 Revenue Down 29,570 Revenue Down 46,511
Equity capital: 141,749 Revenue Down 267,011 Revenue Down 271,064
Share capital: 100 100 100
Number of employees: 17 Revenue Down 54 Revenue Down 80

Financial ratios

Solvency: 84.9% Revenue Up 75.4% Revenue Up 71.3%
Turnover per employee: 1,165 Revenue Down 2,783 Revenue Up 2,309
Profitability: 198.1% Revenue Up 14.0% Revenue Down 45.2%
Return on equity (ROE): 27.7% Revenue Up 7.9% Revenue Down 30.8%
Current ratio: 178.9% Revenue Down 287.7% Revenue Up 265.2%
Return on assets (ROA): 26.3% Revenue Up 6.4% Revenue Down 22.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 19,803
Financial expenses: 4,728
Earnings before taxes: 39,224
Total assets: 166,897
Current assets: 33,712
Current liabilities: 18,840
Equity capital: 141,749
Share capital: 100
Number of employees: 17

Financial ratios

Solvency: 84.9%
Turnover per employee: 1,165
Profitability: 198.1%
Return on equity (ROE): 27.7%
Current ratio: 178.9%
Return on assets (ROA): 26.3%