Financial information

The information source is the annual report of the company with business id 556114-6258

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 180,848 Revenue Up 164,624 Revenue Up 151,200
Financial expenses: 39 Revenue Up 5 Revenue Down 20
Earnings before taxes: 3,272 Revenue Down 4,102 Revenue Up 986
Total assets: 55,086 Revenue Up 48,282 Revenue Up 43,236
Current assets: 38,789 Revenue Up 37,705 Revenue Up 35,743
Current liabilities: 35,499 Revenue Up 28,527 Revenue Up 23,449
Equity capital: 19,587 Revenue Down 19,755 Revenue Down 19,787
Share capital: 100 100 100
Number of employees: 77 Revenue Up 65 Revenue Up 55

Financial ratios

Solvency: 35.6% Revenue Down 40.9% Revenue Down 45.8%
Turnover per employee: 2,349 Revenue Down 2,533 Revenue Down 2,749
Profitability: 1.8% Revenue Down 2.5% Revenue Up 0.7%
Return on equity (ROE): 16.7% Revenue Down 20.8% Revenue Up 5.0%
Current ratio: 109.3% Revenue Down 132.2% Revenue Down 152.4%
Return on assets (ROA): 6.0% Revenue Down 8.5% Revenue Up 2.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 180,848
Financial expenses: 39
Earnings before taxes: 3,272
Total assets: 55,086
Current assets: 38,789
Current liabilities: 35,499
Equity capital: 19,587
Share capital: 100
Number of employees: 77

Financial ratios

Solvency: 35.6%
Turnover per employee: 2,349
Profitability: 1.8%
Return on equity (ROE): 16.7%
Current ratio: 109.3%
Return on assets (ROA): 6.0%