Financial information

The information source is the annual report of the company with business id 556203-8595

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 207,947 Revenue Up 199,426 Revenue Down 223,482
Financial expenses: 999 Revenue Down 1,512 Revenue Up 659
Earnings before taxes: 29,379 Revenue Up 24,531 Revenue Down 40,893
Total assets: 176,082 Revenue Up 157,451 Revenue Down 174,634
Current assets: 118,689 Revenue Down 135,825 Revenue Down 153,279
Current liabilities: 32,983 Revenue Down 37,009 Revenue Down 46,925
Equity capital: 120,779 Revenue Up 108,122 Revenue Up 104,886
Share capital: 500 500 500
Number of employees: 29 Revenue Down 32 32

Financial ratios

Solvency: 68.6% Revenue Down 68.7% Revenue Up 60.1%
Turnover per employee: 7,171 Revenue Up 6,232 Revenue Down 6,984
Profitability: 14.1% Revenue Up 12.3% Revenue Down 18.3%
Return on equity (ROE): 24.3% Revenue Up 22.7% Revenue Down 39.0%
Current ratio: 359.8% Revenue Down 367.0% Revenue Up 326.6%
Return on assets (ROA): 17.3% Revenue Up 16.5% Revenue Down 23.8%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 207,947
Financial expenses: 999
Earnings before taxes: 29,379
Total assets: 176,082
Current assets: 118,689
Current liabilities: 32,983
Equity capital: 120,779
Share capital: 500
Number of employees: 29

Financial ratios

Solvency: 68.6%
Turnover per employee: 7,171
Profitability: 14.1%
Return on equity (ROE): 24.3%
Current ratio: 359.8%
Return on assets (ROA): 17.3%