Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 240,518 Revenue Down 242,338 Revenue Down 247,538
Financial expenses: 327 Revenue Down 2,229 Revenue Up 496
Earnings before taxes: 13,794 Revenue Up 13,097 Revenue Up 8,998
Total assets: 120,496 Revenue Down 124,406 Revenue Up 82,215
Current assets: 85,464 Revenue Up 81,719 Revenue Up 42,770
Current liabilities: 42,750 Revenue Down 45,091 Revenue Up 26,859
Equity capital: 68,194 Revenue Up 62,158 Revenue Up 17,545
Share capital: 300 300 300
Number of employees: 100 Revenue Up 99 Revenue Up 15

Financial ratios

Solvency: 56.6% Revenue Up 50.0% Revenue Up 21.3%
Turnover per employee: 2,405 Revenue Down 2,448 Revenue Down 16,503
Profitability: 5.7% Revenue Up 5.4% Revenue Up 3.6%
Return on equity (ROE): 20.2% Revenue Down 21.1% Revenue Down 51.3%
Current ratio: 199.9% Revenue Up 181.2% Revenue Up 159.2%
Return on assets (ROA): 11.7% Revenue Down 12.3% Revenue Up 11.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 240,518
Financial expenses: 327
Earnings before taxes: 13,794
Total assets: 120,496
Current assets: 85,464
Current liabilities: 42,750
Equity capital: 68,194
Share capital: 300
Number of employees: 100

Financial ratios

Solvency: 56.6%
Turnover per employee: 2,405
Profitability: 5.7%
Return on equity (ROE): 20.2%
Current ratio: 199.9%
Return on assets (ROA): 11.7%