Financial information

The information source is the annual report of the company with business id 556623-0974

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 165,600 Revenue Down 242,532 Revenue Up 133,151
Financial expenses: 0 0 Revenue Down 434
Earnings before taxes: 10,101 Revenue Down 19,608 Revenue Up 11,103
Total assets: 55,450 Revenue Down 64,370 Revenue Up 57,077
Current assets: 40,017 Revenue Down 54,273 Revenue Up 49,936
Current liabilities: 16,513 Revenue Down 27,183 Revenue Down 33,312
Equity capital: 35,802 Revenue Up 34,404 Revenue Up 21,950
Share capital: 100 100 100
Number of employees: 40 Revenue Down 41 Revenue Up 40

Financial ratios

Solvency: 64.6% Revenue Up 53.4% Revenue Up 38.5%
Turnover per employee: 4,140 Revenue Down 5,915 Revenue Up 3,329
Profitability: 6.1% Revenue Down 8.1% Revenue Down 8.3%
Return on equity (ROE): 28.2% Revenue Down 57.0% Revenue Up 50.6%
Current ratio: 242.3% Revenue Up 199.7% Revenue Up 149.9%
Return on assets (ROA): 18.2% Revenue Down 30.5% Revenue Up 20.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 165,600
Financial expenses: 0
Earnings before taxes: 10,101
Total assets: 55,450
Current assets: 40,017
Current liabilities: 16,513
Equity capital: 35,802
Share capital: 100
Number of employees: 40

Financial ratios

Solvency: 64.6%
Turnover per employee: 4,140
Profitability: 6.1%
Return on equity (ROE): 28.2%
Current ratio: 242.3%
Return on assets (ROA): 18.2%