Financial information

The information source is the annual report of the company with business id 556614-8929

* Closing information (×1000) SEK

Fiscal year 202409 202309 202209
Number of months: 12 12
Turnover: 320,392 Revenue Down 335,653 Revenue Up 317,135
Financial expenses: 5,025 Revenue Up 4,828 Revenue Down 5,025
Earnings before taxes: 6,067 Revenue Up -27,131 Revenue Down 18,107
Total assets: 218,513 Revenue Down 225,097 Revenue Down 234,890
Current assets: 91,871 Revenue Up 91,708 Revenue Down 107,667
Current liabilities: 95,272 Revenue Down 111,225 Revenue Up 110,540
Equity capital: 62,325 Revenue Up 56,258 Revenue Down 80,902
Share capital: 25,000 25,000 25,000
Number of employees: 56 Revenue Down 66 66

Financial ratios

Solvency: 28.5% Revenue Up 25.0% Revenue Down 34.4%
Turnover per employee: 5,721 Revenue Up 5,086 Revenue Up 4,805
Profitability: 1.9% Revenue Up -8.1% Revenue Down 5.7%
Return on equity (ROE): 9.7% Revenue Up -48.2% Revenue Down 22.4%
Current ratio: 96.4% Revenue Up 82.5% Revenue Down 97.4%
Return on assets (ROA): 5.1% Revenue Up -9.9% Revenue Down 9.8%

Companies with similar products and services, and with detailed information

Fiscal year 202409
Number of months: 12
Turnover: 320,392
Financial expenses: 5,025
Earnings before taxes: 6,067
Total assets: 218,513
Current assets: 91,871
Current liabilities: 95,272
Equity capital: 62,325
Share capital: 25,000
Number of employees: 56

Financial ratios

Solvency: 28.5%
Turnover per employee: 5,721
Profitability: 1.9%
Return on equity (ROE): 9.7%
Current ratio: 96.4%
Return on assets (ROA): 5.1%