Financial information

The information source is the annual report of the company with business id 556527-2696

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 121,221 Revenue Down 127,700 Revenue Up 95,099
Financial expenses: 1,563 Revenue Up 1,410 Revenue Up 582
Earnings before taxes: 9,859 Revenue Down 10,502 Revenue Up 5,299
Total assets: 90,041 Revenue Up 82,416 Revenue Up 70,459
Current assets: 71,471 Revenue Up 70,192 Revenue Up 59,579
Current liabilities: 55,232 Revenue Up 54,981 Revenue Up 52,761
Equity capital: 33,804 Revenue Up 26,015 Revenue Up 17,698
Share capital: 1,000 1,000 1,000
Number of employees: 46 Revenue Up 43 Revenue Up 41

Financial ratios

Solvency: 37.5% Revenue Up 31.6% Revenue Up 25.1%
Turnover per employee: 2,635 Revenue Down 2,970 Revenue Up 2,319
Profitability: 8.1% Revenue Down 8.2% Revenue Up 5.6%
Return on equity (ROE): 29.2% Revenue Down 40.4% Revenue Up 29.9%
Current ratio: 129.4% Revenue Up 127.7% Revenue Up 112.9%
Return on assets (ROA): 12.7% Revenue Down 14.5% Revenue Up 8.3%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 121,221
Financial expenses: 1,563
Earnings before taxes: 9,859
Total assets: 90,041
Current assets: 71,471
Current liabilities: 55,232
Equity capital: 33,804
Share capital: 1,000
Number of employees: 46

Financial ratios

Solvency: 37.5%
Turnover per employee: 2,635
Profitability: 8.1%
Return on equity (ROE): 29.2%
Current ratio: 129.4%
Return on assets (ROA): 12.7%