Financial information

The information source is the annual report of the company with business id 556726-4758

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 318,599 Revenue Up 312,014 Revenue Up 226,577
Financial expenses: 389 Revenue Up 234 Revenue Up 125
Earnings before taxes: 14,729 Revenue Down 18,020 Revenue Up 11,044
Total assets: 94,965 Revenue Down 106,571 Revenue Up 81,006
Current assets: 83,769 Revenue Down 94,766 Revenue Up 69,738
Current liabilities: 63,433 Revenue Down 76,004 Revenue Up 54,619
Equity capital: 21,889 Revenue Up 21,792 Revenue Up 18,237
Share capital: 100 100 100
Number of employees: 71 Revenue Down 73 Revenue Down 78

Financial ratios

Solvency: 23.0% Revenue Up 20.4% Revenue Down 22.5%
Turnover per employee: 4,487 Revenue Up 4,274 Revenue Up 2,905
Profitability: 4.6% Revenue Down 5.8% Revenue Up 4.9%
Return on equity (ROE): 67.3% Revenue Down 82.7% Revenue Up 60.6%
Current ratio: 132.1% Revenue Up 124.7% Revenue Down 127.7%
Return on assets (ROA): 15.9% Revenue Down 17.1% Revenue Up 13.8%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 318,599
Financial expenses: 389
Earnings before taxes: 14,729
Total assets: 94,965
Current assets: 83,769
Current liabilities: 63,433
Equity capital: 21,889
Share capital: 100
Number of employees: 71

Financial ratios

Solvency: 23.0%
Turnover per employee: 4,487
Profitability: 4.6%
Return on equity (ROE): 67.3%
Current ratio: 132.1%
Return on assets (ROA): 15.9%