Financial information

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

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 162,241 Revenue Up 153,499 Revenue Down 162,032
Financial expenses: 2,667 Revenue Up 1,691 Revenue Up 1,196
Earnings before taxes: 4,528 Revenue Up 2,721 Revenue Up 1,772
Total assets: 111,365 Revenue Down 120,174 Revenue Up 117,292
Current assets: 32,119 Revenue Down 36,624 Revenue Down 38,532
Current liabilities: 40,339 Revenue Down 49,897 Revenue Down 52,042
Equity capital: 28,854 Revenue Up 25,274 Revenue Up 22,287
Share capital: 100 100 100
Number of employees: 40 40 Revenue Down 41

Financial ratios

Solvency: 25.9% Revenue Up 21.0% Revenue Up 19.0%
Turnover per employee: 4,056 Revenue Up 3,837 Revenue Down 3,952
Profitability: 2.8% Revenue Up 1.8% Revenue Up 1.1%
Return on equity (ROE): 15.7% Revenue Up 10.8% Revenue Up 8.0%
Current ratio: 79.6% Revenue Up 73.4% Revenue Down 74.0%
Return on assets (ROA): 6.5% Revenue Up 3.7% Revenue Up 2.5%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 162,241
Financial expenses: 2,667
Earnings before taxes: 4,528
Total assets: 111,365
Current assets: 32,119
Current liabilities: 40,339
Equity capital: 28,854
Share capital: 100
Number of employees: 40

Financial ratios

Solvency: 25.9%
Turnover per employee: 4,056
Profitability: 2.8%
Return on equity (ROE): 15.7%
Current ratio: 79.6%
Return on assets (ROA): 6.5%