Financial information

The information source is the annual report of the company with business id 556618-4247

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 26,896 Revenue Down 34,481 Revenue Up 31,276
Financial expenses: 259 Revenue Down 970 Revenue Down 1,480
Earnings before taxes: 983 Revenue Down 2,293 Revenue Up 2,136
Total assets: 19,982 Revenue Up 19,008 Revenue Down 22,541
Current assets: 10,212 Revenue Up 8,651 Revenue Down 10,594
Current liabilities: 3,793 Revenue Up 3,129 Revenue Down 4,017
Equity capital: 12,412 Revenue Up 11,643 Revenue Up 9,825
Share capital: 1,000 1,000 1,000
Number of employees: 12 12 12

Financial ratios

Solvency: 62.1% Revenue Up 61.3% Revenue Up 43.6%
Turnover per employee: 2,241 Revenue Down 2,873 Revenue Up 2,606
Profitability: 3.7% Revenue Down 6.7% Revenue Down 6.8%
Return on equity (ROE): 7.9% Revenue Down 19.7% Revenue Down 21.7%
Current ratio: 269.2% Revenue Down 276.5% Revenue Up 263.7%
Return on assets (ROA): 6.2% Revenue Down 17.2% Revenue Up 16.0%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 26,896
Financial expenses: 259
Earnings before taxes: 983
Total assets: 19,982
Current assets: 10,212
Current liabilities: 3,793
Equity capital: 12,412
Share capital: 1,000
Number of employees: 12

Financial ratios

Solvency: 62.1%
Turnover per employee: 2,241
Profitability: 3.7%
Return on equity (ROE): 7.9%
Current ratio: 269.2%
Return on assets (ROA): 6.2%