Financial information

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

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 109,439 Revenue Up 108,257 Revenue Up 90,219
Financial expenses: 14,661 Revenue Up 9,870 Revenue Up 3,353
Earnings before taxes: 30,479 Revenue Up 21,706 Revenue Down 22,953
Total assets: 439,992 Revenue Down 483,247 Revenue Up 440,481
Current assets: 88,832 Revenue Up 67,425 Revenue Down 71,973
Current liabilities: 61,221 Revenue Up 54,531 Revenue Down 60,213
Equity capital: 146,842 Revenue Down 160,107 Revenue Up 145,491
Share capital: 1,000 1,000 1,000
Number of employees: 14 Revenue Down 15 Revenue Up 12

Financial ratios

Solvency: 33.4% Revenue Up 33.1% Revenue Up 33.0%
Turnover per employee: 7,817 Revenue Up 7,217 Revenue Down 7,518
Profitability: 27.9% Revenue Up 20.1% Revenue Down 25.4%
Return on equity (ROE): 20.8% Revenue Up 13.6% Revenue Down 15.8%
Current ratio: 145.1% Revenue Up 123.6% Revenue Up 119.5%
Return on assets (ROA): 10.3% Revenue Up 6.5% Revenue Up 6.0%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 109,439
Financial expenses: 14,661
Earnings before taxes: 30,479
Total assets: 439,992
Current assets: 88,832
Current liabilities: 61,221
Equity capital: 146,842
Share capital: 1,000
Number of employees: 14

Financial ratios

Solvency: 33.4%
Turnover per employee: 7,817
Profitability: 27.9%
Return on equity (ROE): 20.8%
Current ratio: 145.1%
Return on assets (ROA): 10.3%