Financial information

The information source is the annual report of the company with business id 556224-2221

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 271,945 Revenue Up 252,390 Revenue Up 211,393
Financial expenses: 3,078 Revenue Down 10,009 Revenue Up 7,648
Earnings before taxes: 2,886 Revenue Down 70,690 Revenue Up 2,178
Total assets: 407,842 Revenue Up 372,909 Revenue Down 419,578
Current assets: 109,219 Revenue Up 108,761 Revenue Down 174,883
Current liabilities: 100,571 Revenue Up 78,682 Revenue Down 183,017
Equity capital: 190,905 Revenue Up 188,680 Revenue Up 118,029
Share capital: 100 100 100
Number of employees: 145 Revenue Up 133 Revenue Up 121

Financial ratios

Solvency: 46.8% Revenue Down 50.6% Revenue Up 28.1%
Turnover per employee: 1,875 Revenue Down 1,898 Revenue Up 1,747
Profitability: 1.1% Revenue Down 28.0% Revenue Up 1.0%
Return on equity (ROE): 1.5% Revenue Down 37.5% Revenue Up 1.8%
Current ratio: 108.6% Revenue Down 138.2% Revenue Up 95.6%
Return on assets (ROA): 1.5% Revenue Down 21.6% Revenue Up 2.3%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 271,945
Financial expenses: 3,078
Earnings before taxes: 2,886
Total assets: 407,842
Current assets: 109,219
Current liabilities: 100,571
Equity capital: 190,905
Share capital: 100
Number of employees: 145

Financial ratios

Solvency: 46.8%
Turnover per employee: 1,875
Profitability: 1.1%
Return on equity (ROE): 1.5%
Current ratio: 108.6%
Return on assets (ROA): 1.5%