Financial information

The information source is the annual report of the company with business id 556135-6048

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 163,769 Revenue Down 180,187 Revenue Down 191,056
Financial expenses: 1,657 Revenue Up 1,143 Revenue Up 467
Earnings before taxes: 12,590 Revenue Down 23,117 Revenue Down 29,589
Total assets: 102,264 Revenue Down 112,216 Revenue Down 113,135
Current assets: 72,458 Revenue Down 81,640 Revenue Up 80,590
Current liabilities: 40,949 Revenue Down 52,392 Revenue Down 59,302
Equity capital: 55,853 Revenue Up 52,314 Revenue Up 45,845
Share capital: 200 200 200
Number of employees: 48 Revenue Down 53 Revenue Down 59

Financial ratios

Solvency: 54.6% Revenue Up 46.6% Revenue Up 40.5%
Turnover per employee: 3,412 Revenue Up 3,400 Revenue Up 3,238
Profitability: 7.7% Revenue Down 12.8% Revenue Down 15.5%
Return on equity (ROE): 22.5% Revenue Down 44.2% Revenue Down 64.5%
Current ratio: 176.9% Revenue Up 155.8% Revenue Up 135.9%
Return on assets (ROA): 13.9% Revenue Down 21.6% Revenue Down 26.6%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 163,769
Financial expenses: 1,657
Earnings before taxes: 12,590
Total assets: 102,264
Current assets: 72,458
Current liabilities: 40,949
Equity capital: 55,853
Share capital: 200
Number of employees: 48

Financial ratios

Solvency: 54.6%
Turnover per employee: 3,412
Profitability: 7.7%
Return on equity (ROE): 22.5%
Current ratio: 176.9%
Return on assets (ROA): 13.9%