Financial information

The information source is the annual report of the company with business id 556322-4681

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 199,393 Revenue Down 282,393 Revenue Down 309,393
Financial expenses: 3,447 Revenue Down 9,558 Revenue Up 759
Earnings before taxes: 12,615 Revenue Up 9,866 Revenue Down 10,152
Total assets: 139,215 Revenue Down 145,344 Revenue Down 184,471
Current assets: 114,566 Revenue Up 79,532 Revenue Down 114,795
Current liabilities: 66,717 Revenue Up 41,348 Revenue Down 82,210
Equity capital: 50,271 Revenue Up 42,847 Revenue Up 37,577
Share capital: 100 100 100
Number of employees: 11 Revenue Up 10 Revenue Up 9

Financial ratios

Solvency: 36.1% Revenue Up 29.5% Revenue Up 20.4%
Turnover per employee: 18,127 Revenue Down 28,239 Revenue Down 34,377
Profitability: 6.3% Revenue Up 3.5% Revenue Up 3.3%
Return on equity (ROE): 25.1% Revenue Up 23.0% Revenue Down 27.0%
Current ratio: 171.7% Revenue Down 192.3% Revenue Up 139.6%
Return on assets (ROA): 11.5% Revenue Down 13.4% Revenue Up 5.9%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 199,393
Financial expenses: 3,447
Earnings before taxes: 12,615
Total assets: 139,215
Current assets: 114,566
Current liabilities: 66,717
Equity capital: 50,271
Share capital: 100
Number of employees: 11

Financial ratios

Solvency: 36.1%
Turnover per employee: 18,127
Profitability: 6.3%
Return on equity (ROE): 25.1%
Current ratio: 171.7%
Return on assets (ROA): 11.5%