Financial information

The information source is the annual report of the company with business id 556406-0936

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 157,790 Revenue Down 162,241 Revenue Up 153,499
Financial expenses: 2,211 Revenue Down 2,667 Revenue Up 1,691
Earnings before taxes: 1,800 Revenue Down 4,528 Revenue Up 2,721
Total assets: 106,890 Revenue Down 111,365 Revenue Down 120,174
Current assets: 27,266 Revenue Down 32,119 Revenue Down 36,624
Current liabilities: 32,219 Revenue Down 40,339 Revenue Down 49,897
Equity capital: 30,286 Revenue Up 28,854 Revenue Up 25,274
Share capital: 100 100 100
Number of employees: 38 Revenue Down 40 40

Financial ratios

Solvency: 28.3% Revenue Up 25.9% Revenue Up 21.0%
Turnover per employee: 4,152 Revenue Up 4,056 Revenue Up 3,837
Profitability: 1.1% Revenue Down 2.8% Revenue Up 1.8%
Return on equity (ROE): 5.9% Revenue Down 15.7% Revenue Up 10.8%
Current ratio: 84.6% Revenue Up 79.6% Revenue Up 73.4%
Return on assets (ROA): 3.8% Revenue Down 6.5% Revenue Up 3.7%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 157,790
Financial expenses: 2,211
Earnings before taxes: 1,800
Total assets: 106,890
Current assets: 27,266
Current liabilities: 32,219
Equity capital: 30,286
Share capital: 100
Number of employees: 38

Financial ratios

Solvency: 28.3%
Turnover per employee: 4,152
Profitability: 1.1%
Return on equity (ROE): 5.9%
Current ratio: 84.6%
Return on assets (ROA): 3.8%