Financial information

The information source is the annual report of the company with business id 556729-8822

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 225,750 Revenue Down 227,123 Revenue Up 197,939
Financial expenses: 1,727 Revenue Up 1,077 Revenue Up 561
Earnings before taxes: 14,333 Revenue Up 10,425 Revenue Up 7,392
Total assets: 116,481 Revenue Down 135,122 Revenue Up 132,320
Current assets: 116,295 Revenue Down 134,998 Revenue Up 132,179
Current liabilities: 48,718 Revenue Down 78,693 Revenue Down 84,060
Equity capital: 47,763 Revenue Up 36,429 Revenue Up 28,260
Share capital: 100 100 100
Number of employees: 20 Revenue Up 19 Revenue Up 18

Financial ratios

Solvency: 41.0% Revenue Up 27.0% Revenue Up 21.4%
Turnover per employee: 11,288 Revenue Down 11,954 Revenue Up 10,997
Profitability: 6.3% Revenue Up 4.6% Revenue Up 3.7%
Return on equity (ROE): 30.0% Revenue Up 28.6% Revenue Up 26.2%
Current ratio: 238.7% Revenue Up 171.6% Revenue Up 157.2%
Return on assets (ROA): 13.8% Revenue Up 8.5% Revenue Up 6.0%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 225,750
Financial expenses: 1,727
Earnings before taxes: 14,333
Total assets: 116,481
Current assets: 116,295
Current liabilities: 48,718
Equity capital: 47,763
Share capital: 100
Number of employees: 20

Financial ratios

Solvency: 41.0%
Turnover per employee: 11,288
Profitability: 6.3%
Return on equity (ROE): 30.0%
Current ratio: 238.7%
Return on assets (ROA): 13.8%