Financial information

The information source is the annual report of the company with business id 556379-4113

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 303,254 Revenue Down 304,326 Revenue Up 254,048
Financial expenses: 6,724 Revenue Up 5,212 Revenue Up 3,732
Earnings before taxes: 14,420 Revenue Down 24,892 Revenue Up 17,205
Total assets: 235,482 Revenue Down 251,011 Revenue Up 244,032
Current assets: 190,345 Revenue Down 193,705 Revenue Up 175,344
Current liabilities: 61,725 Revenue Down 82,278 Revenue Down 89,983
Equity capital: 132,914 Revenue Up 131,319 Revenue Up 116,166
Share capital: 360 360 360
Number of employees: 136 Revenue Up 133 Revenue Up 119

Financial ratios

Solvency: 56.4% Revenue Up 52.3% Revenue Up 47.6%
Turnover per employee: 2,230 Revenue Down 2,288 Revenue Up 2,135
Profitability: 4.8% Revenue Down 8.2% Revenue Up 6.8%
Return on equity (ROE): 10.8% Revenue Down 19.0% Revenue Up 14.8%
Current ratio: 308.4% Revenue Up 235.4% Revenue Up 194.9%
Return on assets (ROA): 9.0% Revenue Down 12.0% Revenue Up 8.6%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 303,254
Financial expenses: 6,724
Earnings before taxes: 14,420
Total assets: 235,482
Current assets: 190,345
Current liabilities: 61,725
Equity capital: 132,914
Share capital: 360
Number of employees: 136

Financial ratios

Solvency: 56.4%
Turnover per employee: 2,230
Profitability: 4.8%
Return on equity (ROE): 10.8%
Current ratio: 308.4%
Return on assets (ROA): 9.0%