Financial information

The information source is the annual report of the company with business id 556630-2773

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 162,086 Revenue Up 134,050 Revenue Down 144,757
Financial expenses: 713 Revenue Up 560 Revenue Up 457
Earnings before taxes: 14,184 Revenue Up 6,077 Revenue Down 10,278
Total assets: 69,330 Revenue Down 70,622 Revenue Up 56,333
Current assets: 37,641 Revenue Up 35,727 Revenue Up 32,271
Current liabilities: 20,884 Revenue Down 24,094 Revenue Up 23,360
Equity capital: 41,660 Revenue Up 30,451 Revenue Up 25,671
Share capital: 100 100 100
Number of employees: 60 Revenue Up 57 Revenue Up 56

Financial ratios

Solvency: 60.1% Revenue Up 43.1% Revenue Down 45.6%
Turnover per employee: 2,701 Revenue Up 2,352 Revenue Down 2,585
Profitability: 8.8% Revenue Up 4.5% Revenue Down 7.1%
Return on equity (ROE): 34.0% Revenue Up 20.0% Revenue Down 40.0%
Current ratio: 180.2% Revenue Up 148.3% Revenue Up 138.1%
Return on assets (ROA): 21.5% Revenue Up 9.4% Revenue Down 19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 162,086
Financial expenses: 713
Earnings before taxes: 14,184
Total assets: 69,330
Current assets: 37,641
Current liabilities: 20,884
Equity capital: 41,660
Share capital: 100
Number of employees: 60

Financial ratios

Solvency: 60.1%
Turnover per employee: 2,701
Profitability: 8.8%
Return on equity (ROE): 34.0%
Current ratio: 180.2%
Return on assets (ROA): 21.5%