Financial information

The information source is the annual report of the company with business id 556000-6834

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 55,148,000 Revenue Up 53,648,000 Revenue Up 45,849,000
Financial expenses: 219,000 Revenue Up 26,000 Revenue Up 14,000
Earnings before taxes: 799,000 Revenue Down 1,228,000 Revenue Up 1,062,000
Total assets: 20,049,000 Revenue Up 12,463,000 Revenue Up 10,411,000
Current assets: 4,551,000 Revenue Down 5,188,000 Revenue Up 4,649,000
Current liabilities: 4,196,000 Revenue Down 4,388,000 Revenue Up 4,247,000
Equity capital: 7,799,500 Revenue Up 6,089,700 Revenue Up 5,367,020
Share capital: 200,000 200,000 200,000
Number of employees: 1,512 Revenue Down 1,614 Revenue Up 1587

Financial ratios

Solvency: 38.9% Revenue Down 48.9% Revenue Down 51.6%
Turnover per employee: 36,474 Revenue Up 33,239 Revenue Up 28,890
Profitability: 1.4% Revenue Down 2.3% 2.3%
Return on equity (ROE): 10.2% Revenue Down 20.2% Revenue Up 19.8%
Current ratio: 108.5% Revenue Down 118.2% Revenue Up 109.5%
Return on assets (ROA): 5.1% Revenue Down 10.1% Revenue Down 10.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 55,148,000
Financial expenses: 219,000
Earnings before taxes: 799,000
Total assets: 20,049,000
Current assets: 4,551,000
Current liabilities: 4,196,000
Equity capital: 7,799,500
Share capital: 200,000
Number of employees: 1,512

Financial ratios

Solvency: 38.9%
Turnover per employee: 36,474
Profitability: 1.4%
Return on equity (ROE): 10.2%
Current ratio: 108.5%
Return on assets (ROA): 5.1%