Financial information

The information source is the annual report of the company with business id 556530-9795

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 197,494 Revenue Up 160,778 Revenue Up 126,031
Financial expenses: 803 Revenue Down 869 Revenue Up 516
Earnings before taxes: 9,517 Revenue Down 14,132 Revenue Up 448
Total assets: 78,529 Revenue Up 70,470 Revenue Up 54,618
Current assets: 53,574 Revenue Up 50,392 Revenue Up 32,925
Current liabilities: 57,583 Revenue Up 49,376 Revenue Up 32,634
Equity capital: 20,323 Revenue Up 20,205 Revenue Up 19,953
Share capital: 100 100 100
Number of employees: 25 25 25

Financial ratios

Solvency: 25.9% Revenue Down 28.7% Revenue Down 36.5%
Turnover per employee: 7,900 Revenue Up 6,431 Revenue Up 5,041
Profitability: 4.8% Revenue Down 8.8% Revenue Up 0.4%
Return on equity (ROE): 46.8% Revenue Down 69.9% Revenue Up 2.2%
Current ratio: 93.0% Revenue Down 102.1% Revenue Up 100.9%
Return on assets (ROA): 13.1% Revenue Down 21.3% Revenue Up 1.8%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 197,494
Financial expenses: 803
Earnings before taxes: 9,517
Total assets: 78,529
Current assets: 53,574
Current liabilities: 57,583
Equity capital: 20,323
Share capital: 100
Number of employees: 25

Financial ratios

Solvency: 25.9%
Turnover per employee: 7,900
Profitability: 4.8%
Return on equity (ROE): 46.8%
Current ratio: 93.0%
Return on assets (ROA): 13.1%