Financial information

The information source is the annual report of the company with business id 556331-8905

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 324,478 Revenue Down 336,105 Revenue Down 338,180
Financial expenses: 1,135 Revenue Down 1,413 Revenue Up 1,068
Earnings before taxes: 6,260 Revenue Up 5,542 Revenue Down 10,148
Total assets: 191,438 Revenue Down 197,175 Revenue Down 201,911
Current assets: 135,938 Revenue Up 129,675 Revenue Down 201,911
Current liabilities: 119,838 Revenue Down 130,584 Revenue Down 132,673
Equity capital: 33,716 Revenue Up 31,328 Revenue Down 36,614
Share capital: 500 500 500
Number of employees: 19 19 19

Financial ratios

Solvency: 17.6% Revenue Up 15.9% Revenue Down 18.1%
Turnover per employee: 17,078 Revenue Down 17,690 Revenue Down 17,799
Profitability: 1.9% Revenue Up 1.6% Revenue Down 3.0%
Return on equity (ROE): 18.6% Revenue Up 17.7% Revenue Down 27.7%
Current ratio: 113.4% Revenue Up 99.3% Revenue Down 152.2%
Return on assets (ROA): 3.9% Revenue Up 3.5% Revenue Down 5.6%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 324,478
Financial expenses: 1,135
Earnings before taxes: 6,260
Total assets: 191,438
Current assets: 135,938
Current liabilities: 119,838
Equity capital: 33,716
Share capital: 500
Number of employees: 19

Financial ratios

Solvency: 17.6%
Turnover per employee: 17,078
Profitability: 1.9%
Return on equity (ROE): 18.6%
Current ratio: 113.4%
Return on assets (ROA): 3.9%