Financial information

The information source is the annual report of the company with business id 556403-2596

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 133,972 Revenue Down 144,158 Revenue Down 174,636
Financial expenses: 21 Revenue Down 23 Revenue Down 50
Earnings before taxes: 11,095 Revenue Down 13,108 Revenue Up 12,825
Total assets: 70,813 Revenue Down 76,159 Revenue Up 68,213
Current assets: 53,354 Revenue Down 60,388 Revenue Up 51,807
Current liabilities: 14,899 Revenue Down 21,541 Revenue Up 20,399
Equity capital: 53,758 Revenue Up 53,078 Revenue Up 46,780
Share capital: 100 100 100
Number of employees: 49 Revenue Down 53 Revenue Down 57

Financial ratios

Solvency: 75.9% Revenue Up 69.7% Revenue Up 68.6%
Turnover per employee: 2,734 Revenue Up 2,720 Revenue Down 3,064
Profitability: 8.3% Revenue Down 9.1% Revenue Up 7.3%
Return on equity (ROE): 20.6% Revenue Down 24.7% Revenue Down 27.4%
Current ratio: 358.1% Revenue Up 280.3% Revenue Up 254.0%
Return on assets (ROA): 15.7% Revenue Down 17.2% Revenue Down 18.9%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 133,972
Financial expenses: 21
Earnings before taxes: 11,095
Total assets: 70,813
Current assets: 53,354
Current liabilities: 14,899
Equity capital: 53,758
Share capital: 100
Number of employees: 49

Financial ratios

Solvency: 75.9%
Turnover per employee: 2,734
Profitability: 8.3%
Return on equity (ROE): 20.6%
Current ratio: 358.1%
Return on assets (ROA): 15.7%