Financial information

The information source is the annual report of the company with business id 556236-7259

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 340,555 Revenue Down 405,604 Revenue Up 365,468
Financial expenses: 792 Revenue Down 6,511 Revenue Up 15
Earnings before taxes: 13,303 Revenue Down 16,052 Revenue Down 31,587
Total assets: 164,193 Revenue Down 188,554 Revenue Down 191,838
Current assets: 131,737 Revenue Down 160,160 Revenue Down 163,816
Current liabilities: 74,930 Revenue Down 99,427 Revenue Down 102,378
Equity capital: 89,263 Revenue Up 89,127 Revenue Down 89,162
Share capital: 30,608 30,608 30,608
Number of employees: 108 Revenue Down 115 Revenue Down 118

Financial ratios

Solvency: 54.4% Revenue Up 47.3% Revenue Up 46.5%
Turnover per employee: 3,153 Revenue Down 3,527 Revenue Up 3,097
Profitability: 3.9% Revenue Down 4.0% Revenue Down 8.6%
Return on equity (ROE): 14.9% Revenue Down 18.0% Revenue Down 35.4%
Current ratio: 175.8% Revenue Up 161.1% Revenue Up 160.0%
Return on assets (ROA): 8.6% Revenue Down 12.0% Revenue Down 16.5%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 340,555
Financial expenses: 792
Earnings before taxes: 13,303
Total assets: 164,193
Current assets: 131,737
Current liabilities: 74,930
Equity capital: 89,263
Share capital: 30,608
Number of employees: 108

Financial ratios

Solvency: 54.4%
Turnover per employee: 3,153
Profitability: 3.9%
Return on equity (ROE): 14.9%
Current ratio: 175.8%
Return on assets (ROA): 8.6%