Financial information

The information source is the annual report of the company with business id 556744-5365

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 226,578 Revenue Down 239,401 Revenue Up 226,079
Financial expenses: 1,742 Revenue Down 2,811 Revenue Up 1,458
Earnings before taxes: 25,117 Revenue Down 29,944 Revenue Down 30,399
Total assets: 205,099 Revenue Up 178,615 Revenue Up 163,163
Current assets: 101,376 Revenue Down 108,264 Revenue Up 101,044
Current liabilities: 36,846 Revenue Down 46,359 Revenue Up 46,131
Equity capital: 96,946 Revenue Up 79,030 Revenue Up 65,217
Share capital: 100 100 100
Number of employees: 0 Revenue Down 108 Revenue Up 96

Financial ratios

Solvency: 47.3% Revenue Up 44.2% Revenue Up 40.0%
Turnover per employee: Infinity Revenue Up 2,217 Revenue Down 2,355
Profitability: 11.1% Revenue Down 12.5% Revenue Down 13.4%
Return on equity (ROE): 25.9% Revenue Down 37.9% Revenue Down 46.6%
Current ratio: 275.1% Revenue Up 233.5% Revenue Up 219.0%
Return on assets (ROA): 13.1% Revenue Down 18.3% Revenue Down 19.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 226,578
Financial expenses: 1,742
Earnings before taxes: 25,117
Total assets: 205,099
Current assets: 101,376
Current liabilities: 36,846
Equity capital: 96,946
Share capital: 100
Number of employees: 0

Financial ratios

Solvency: 47.3%
Turnover per employee: Infinity
Profitability: 11.1%
Return on equity (ROE): 25.9%
Current ratio: 275.1%
Return on assets (ROA): 13.1%