Financial information

The information source is the annual report of the company with business id 556198-1316

* Closing information (×1000) SEK

Fiscal year 202506 202406 202306
Number of months: 12 12
Turnover: 174,714 Revenue Up 166,085 Revenue Up 158,323
Financial expenses: 1,431 Revenue Up 1,067 Revenue Up 771
Earnings before taxes: 6,987 Revenue Down 8,222 Revenue Down 15,352
Total assets: 112,611 Revenue Up 112,447 Revenue Down 112,476
Current assets: 107,562 Revenue Down 108,824 Revenue Down 111,598
Current liabilities: 59,723 Revenue Up 54,728 Revenue Up 40,776
Equity capital: 44,603 Revenue Down 49,455 Revenue Down 63,387
Share capital: 500 500 500
Number of employees: 31 31 31

Financial ratios

Solvency: 39.6% Revenue Down 44.0% Revenue Down 56.4%
Turnover per employee: 5,636 Revenue Up 5,358 Revenue Up 5,107
Profitability: 4.0% Revenue Down 5.0% Revenue Down 9.7%
Return on equity (ROE): 15.7% Revenue Down 16.6% Revenue Down 24.2%
Current ratio: 180.1% Revenue Down 198.8% Revenue Down 273.7%
Return on assets (ROA): 7.5% Revenue Down 8.3% Revenue Down 14.3%

Companies with similar products and services, and with detailed information

Fiscal year 202506
Number of months: 12
Turnover: 174,714
Financial expenses: 1,431
Earnings before taxes: 6,987
Total assets: 112,611
Current assets: 107,562
Current liabilities: 59,723
Equity capital: 44,603
Share capital: 500
Number of employees: 31

Financial ratios

Solvency: 39.6%
Turnover per employee: 5,636
Profitability: 4.0%
Return on equity (ROE): 15.7%
Current ratio: 180.1%
Return on assets (ROA): 7.5%