Financial information

The information source is the annual report of the company with business id 556639-4861

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 94,200 Revenue Down 110,135 Revenue Up 74,621
Financial expenses: 1,017 Revenue Down 1,340 Revenue Up 869
Earnings before taxes: 12,286 Revenue Up 9,960 Revenue Up 4,001
Total assets: 67,205 Revenue Down 74,480 Revenue Up 52,993
Current assets: 42,314 Revenue Down 46,373 Revenue Up 21,574
Current liabilities: 26,782 Revenue Down 37,430 Revenue Up 19,737
Equity capital: 29,977 Revenue Up 23,429 Revenue Up 15,533
Share capital: 100 100 100
Number of employees: 38 Revenue Up 37 Revenue Up 30

Financial ratios

Solvency: 44.6% Revenue Up 31.5% Revenue Up 29.3%
Turnover per employee: 2,479 Revenue Down 2,977 Revenue Up 2,487
Profitability: 13.0% Revenue Up 9.0% Revenue Up 5.4%
Return on equity (ROE): 41.0% Revenue Down 42.5% Revenue Up 25.8%
Current ratio: 158.0% Revenue Up 123.9% Revenue Up 109.3%
Return on assets (ROA): 19.8% Revenue Up 15.2% Revenue Up 9.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 94,200
Financial expenses: 1,017
Earnings before taxes: 12,286
Total assets: 67,205
Current assets: 42,314
Current liabilities: 26,782
Equity capital: 29,977
Share capital: 100
Number of employees: 38

Financial ratios

Solvency: 44.6%
Turnover per employee: 2,479
Profitability: 13.0%
Return on equity (ROE): 41.0%
Current ratio: 158.0%
Return on assets (ROA): 19.8%