Financial information

The information source is the annual report of the company with business id 556653-2866

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 167,652 Revenue Up 140,696 Revenue Up 105,425
Financial expenses: 624 Revenue Up 398 Revenue Up 208
Earnings before taxes: 10,982 Revenue Down 14,730 Revenue Up 7,030
Total assets: 63,579 Revenue Up 54,045 Revenue Up 41,363
Current assets: 60,753 Revenue Up 51,319 Revenue Up 39,478
Current liabilities: 32,727 Revenue Up 26,024 Revenue Up 21,873
Equity capital: 13,895 Revenue Down 16,406 Revenue Up 11,863
Share capital: 100 100 100
Number of employees: 132 Revenue Up 111 Revenue Up 93

Financial ratios

Solvency: 21.9% Revenue Down 30.4% Revenue Up 28.7%
Turnover per employee: 1,270 Revenue Up 1,268 Revenue Up 1,134
Profitability: 6.6% Revenue Down 10.5% Revenue Up 6.7%
Return on equity (ROE): 79.0% Revenue Down 89.8% Revenue Up 59.3%
Current ratio: 185.6% Revenue Down 197.2% Revenue Up 180.5%
Return on assets (ROA): 18.3% Revenue Down 28.0% Revenue Up 17.5%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 167,652
Financial expenses: 624
Earnings before taxes: 10,982
Total assets: 63,579
Current assets: 60,753
Current liabilities: 32,727
Equity capital: 13,895
Share capital: 100
Number of employees: 132

Financial ratios

Solvency: 21.9%
Turnover per employee: 1,270
Profitability: 6.6%
Return on equity (ROE): 79.0%
Current ratio: 185.6%
Return on assets (ROA): 18.3%