Financial information

The information source is the annual report of the company with business id 556195-3182

* Closing information (×1000) SEK

Fiscal year 202506 202406 202306
Number of months: 12 12
Turnover: 111,885 Revenue Down 116,092 Revenue Down 122,737
Financial expenses: 19 Revenue Up 0 Revenue Down 6
Earnings before taxes: 5,897 Revenue Down 11,009 Revenue Down 14,197
Total assets: 48,824 Revenue Down 54,361 Revenue Down 56,337
Current assets: 37,427 Revenue Down 42,215 Revenue Down 44,366
Current liabilities: 5,848 Revenue Down 5,959 Revenue Down 6,586
Equity capital: 42,810 Revenue Down 48,268 Revenue Down 49,654
Share capital: 10,000 10,000 10,000
Number of employees: 16 16 16

Financial ratios

Solvency: 87.7% Revenue Down 88.8% Revenue Up 88.1%
Turnover per employee: 6,993 Revenue Down 7,256 Revenue Down 7,671
Profitability: 5.3% Revenue Down 9.5% Revenue Down 11.6%
Return on equity (ROE): 13.8% Revenue Down 22.8% Revenue Down 28.6%
Current ratio: 640.0% Revenue Down 708.4% Revenue Up 673.6%
Return on assets (ROA): 12.1% Revenue Down 20.3% Revenue Down 25.2%

Companies with similar products and services, and with detailed information

Fiscal year 202506
Number of months: 12
Turnover: 111,885
Financial expenses: 19
Earnings before taxes: 5,897
Total assets: 48,824
Current assets: 37,427
Current liabilities: 5,848
Equity capital: 42,810
Share capital: 10,000
Number of employees: 16

Financial ratios

Solvency: 87.7%
Turnover per employee: 6,993
Profitability: 5.3%
Return on equity (ROE): 13.8%
Current ratio: 640.0%
Return on assets (ROA): 12.1%