Financial information

The information source is the annual report of the company with business id 556286-8496

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 242,338 Revenue Down 247,538 Revenue Up 227,789
Financial expenses: 2,229 Revenue Up 496 Revenue Up 58
Earnings before taxes: 13,097 Revenue Up 8,998 Revenue Up 5,459
Total assets: 124,406 Revenue Up 82,215 Revenue Up 56,490
Current assets: 81,719 Revenue Up 42,770 Revenue Up 42,149
Current liabilities: 45,091 Revenue Up 26,859 Revenue Down 39,178
Equity capital: 62,158 Revenue Up 17,545 Revenue Up 10,123
Share capital: 300 300 300
Number of employees: 99 Revenue Up 15 15

Financial ratios

Solvency: 50.0% Revenue Up 21.3% Revenue Up 17.9%
Turnover per employee: 2,448 Revenue Down 16,503 Revenue Up 15,186
Profitability: 5.4% Revenue Up 3.6% Revenue Up 2.4%
Return on equity (ROE): 21.1% Revenue Down 51.3% Revenue Down 53.9%
Current ratio: 181.2% Revenue Up 159.2% Revenue Up 107.6%
Return on assets (ROA): 12.3% Revenue Up 11.5% Revenue Up 9.8%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 242,338
Financial expenses: 2,229
Earnings before taxes: 13,097
Total assets: 124,406
Current assets: 81,719
Current liabilities: 45,091
Equity capital: 62,158
Share capital: 300
Number of employees: 99

Financial ratios

Solvency: 50.0%
Turnover per employee: 2,448
Profitability: 5.4%
Return on equity (ROE): 21.1%
Current ratio: 181.2%
Return on assets (ROA): 12.3%