Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 364,071 Revenue Up 318,599 Revenue Up 312,014
Financial expenses: 400 Revenue Up 389 Revenue Up 234
Earnings before taxes: 6,514 Revenue Down 14,729 Revenue Down 18,020
Total assets: 106,602 Revenue Up 94,965 Revenue Down 106,571
Current assets: 96,117 Revenue Up 83,769 Revenue Down 94,766
Current liabilities: 86,401 Revenue Up 63,433 Revenue Down 76,004
Equity capital: 18,556 Revenue Down 21,889 Revenue Up 21,792
Share capital: 100 100 100
Number of employees: 68 Revenue Down 71 Revenue Down 73

Financial ratios

Solvency: 17.4% Revenue Down 23.0% Revenue Up 20.4%
Turnover per employee: 5,354 Revenue Up 4,487 Revenue Up 4,274
Profitability: 1.8% Revenue Down 4.6% Revenue Down 5.8%
Return on equity (ROE): 35.1% Revenue Down 67.3% Revenue Down 82.7%
Current ratio: 111.2% Revenue Down 132.1% Revenue Up 124.7%
Return on assets (ROA): 6.5% Revenue Down 15.9% Revenue Down 17.1%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 364,071
Financial expenses: 400
Earnings before taxes: 6,514
Total assets: 106,602
Current assets: 96,117
Current liabilities: 86,401
Equity capital: 18,556
Share capital: 100
Number of employees: 68

Financial ratios

Solvency: 17.4%
Turnover per employee: 5,354
Profitability: 1.8%
Return on equity (ROE): 35.1%
Current ratio: 111.2%
Return on assets (ROA): 6.5%