Financial information

The information source is the annual report of the company with business id 556531-1080

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 108,451 Revenue Down 109,439 Revenue Up 108,257
Financial expenses: 10,673 Revenue Down 14,661 Revenue Up 9,870
Earnings before taxes: 24,573 Revenue Down 30,479 Revenue Up 21,706
Total assets: 405,750 Revenue Down 439,992 Revenue Down 483,247
Current assets: 109,689 Revenue Up 88,832 Revenue Up 67,425
Current liabilities: 87,010 Revenue Up 61,221 Revenue Up 54,531
Equity capital: 128,067 Revenue Down 146,842 Revenue Down 160,107
Share capital: 1,000 1,000 1,000
Number of employees: 12 Revenue Down 14 Revenue Down 15

Financial ratios

Solvency: 31.6% Revenue Down 33.4% Revenue Up 33.1%
Turnover per employee: 9,038 Revenue Up 7,817 Revenue Up 7,217
Profitability: 22.7% Revenue Down 27.9% Revenue Up 20.1%
Return on equity (ROE): 19.2% Revenue Down 20.8% Revenue Up 13.6%
Current ratio: 126.1% Revenue Down 145.1% Revenue Up 123.6%
Return on assets (ROA): 8.7% Revenue Down 10.3% Revenue Up 6.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 108,451
Financial expenses: 10,673
Earnings before taxes: 24,573
Total assets: 405,750
Current assets: 109,689
Current liabilities: 87,010
Equity capital: 128,067
Share capital: 1,000
Number of employees: 12

Financial ratios

Solvency: 31.6%
Turnover per employee: 9,038
Profitability: 22.7%
Return on equity (ROE): 19.2%
Current ratio: 126.1%
Return on assets (ROA): 8.7%