Financial information

The information source is the annual report of the company with business id 556463-8855

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12 Revenue Down
Turnover: 249,973 Revenue Up 156,849 Revenue Down 202,156
Financial expenses: 157 Revenue Up 117 Revenue Down 432
Earnings before taxes: 8,782 Revenue Down 12,595 Revenue Down 20,444
Total assets: 154,111 Revenue Up 83,251 Revenue Up 70,581
Current assets: 148,681 Revenue Up 80,585 Revenue Up 69,356
Current liabilities: 113,561 Revenue Up 67,146 Revenue Up 57,275
Equity capital: 40,550 Revenue Up 16,105 Revenue Up 13,306
Share capital: 1,000 1,000 1,000
Number of employees: 39 Revenue Up 24 Revenue Up 13

Financial ratios

Solvency: 26.3% Revenue Up 19.3% Revenue Up 18.9%
Turnover per employee: 6,410 Revenue Down 6,535 Revenue Down 15,550
Profitability: 3.5% Revenue Down 8.0% Revenue Down 10.1%
Return on equity (ROE): 21.7% Revenue Down 78.2% Revenue Down 153.6%
Current ratio: 130.9% Revenue Up 120.0% Revenue Down 121.1%
Return on assets (ROA): 5.8% Revenue Down 15.3% Revenue Down 29.6%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 249,973
Financial expenses: 157
Earnings before taxes: 8,782
Total assets: 154,111
Current assets: 148,681
Current liabilities: 113,561
Equity capital: 40,550
Share capital: 1,000
Number of employees: 39

Financial ratios

Solvency: 26.3%
Turnover per employee: 6,410
Profitability: 3.5%
Return on equity (ROE): 21.7%
Current ratio: 130.9%
Return on assets (ROA): 5.8%