Financial information

The information source is the annual report of the company with business id 556115-7909

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 98,700 Revenue Down 107,583 Revenue Up 103,380
Financial expenses: 6 Revenue Up 2 Revenue Down 5
Earnings before taxes: 9,072 Revenue Up 8,052 Revenue Down 9,049
Total assets: 58,104 Revenue Up 57,231 Revenue Up 52,785
Current assets: 54,558 Revenue Up 50,272 Revenue Up 46,021
Current liabilities: 35,746 Revenue Up 35,120 Revenue Up 33,790
Equity capital: 21,608 Revenue Up 18,247 Revenue Up 15,927
Share capital: 300 300 300
Number of employees: 39 Revenue Up 37 Revenue Up 35

Financial ratios

Solvency: 37.2% Revenue Up 31.9% Revenue Up 30.2%
Turnover per employee: 2,531 Revenue Down 2,908 Revenue Down 2,954
Profitability: 9.2% Revenue Up 7.5% Revenue Down 8.8%
Return on equity (ROE): 42.0% Revenue Down 44.1% Revenue Down 56.8%
Current ratio: 152.6% Revenue Up 143.1% Revenue Up 136.2%
Return on assets (ROA): 15.6% Revenue Up 14.1% Revenue Down 17.2%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 98,700
Financial expenses: 6
Earnings before taxes: 9,072
Total assets: 58,104
Current assets: 54,558
Current liabilities: 35,746
Equity capital: 21,608
Share capital: 300
Number of employees: 39

Financial ratios

Solvency: 37.2%
Turnover per employee: 2,531
Profitability: 9.2%
Return on equity (ROE): 42.0%
Current ratio: 152.6%
Return on assets (ROA): 15.6%