Financial information

The information source is the annual report of the company with business id 556686-2032

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 417,461 Revenue Up 387,160 Revenue Up 256,327
Financial expenses: 1,270 Revenue Up 447 Revenue Up 19
Earnings before taxes: 22,337 Revenue Down 26,889 Revenue Up 17,503
Total assets: 117,521 Revenue Down 142,771 Revenue Up 104,397
Current assets: 116,166 Revenue Down 141,508 Revenue Up 88,109
Current liabilities: 61,682 Revenue Down 84,520 Revenue Up 52,332
Equity capital: 53,245 Revenue Down 55,655 Revenue Up 49,453
Share capital: 100 100 100
Number of employees: 100 Revenue Up 96 Revenue Up 81

Financial ratios

Solvency: 45.3% Revenue Up 39.0% Revenue Down 47.4%
Turnover per employee: 4,175 Revenue Up 4,033 Revenue Up 3,165
Profitability: 5.4% Revenue Down 6.9% Revenue Up 6.8%
Return on equity (ROE): 42.0% Revenue Down 48.3% Revenue Up 35.4%
Current ratio: 188.3% Revenue Up 167.4% Revenue Down 168.4%
Return on assets (ROA): 20.1% Revenue Up 19.1% Revenue Up 16.8%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 417,461
Financial expenses: 1,270
Earnings before taxes: 22,337
Total assets: 117,521
Current assets: 116,166
Current liabilities: 61,682
Equity capital: 53,245
Share capital: 100
Number of employees: 100

Financial ratios

Solvency: 45.3%
Turnover per employee: 4,175
Profitability: 5.4%
Return on equity (ROE): 42.0%
Current ratio: 188.3%
Return on assets (ROA): 20.1%