Financial information

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

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 107,583 Revenue Up 103,380 Revenue Up 78,870
Financial expenses: 2 Revenue Down 5 Revenue Down 28
Earnings before taxes: 8,052 Revenue Down 9,049 Revenue Up 5,855
Total assets: 57,231 Revenue Up 52,785 Revenue Up 44,299
Current assets: 50,272 Revenue Up 46,021 Revenue Up 39,983
Current liabilities: 35,120 Revenue Up 33,790 Revenue Up 30,248
Equity capital: 18,247 Revenue Up 15,927 Revenue Up 12,285
Share capital: 300 300 300
Number of employees: 37 Revenue Up 35 35

Financial ratios

Solvency: 31.9% Revenue Up 30.2% Revenue Up 27.7%
Turnover per employee: 2,908 Revenue Down 2,954 Revenue Up 2,253
Profitability: 7.5% Revenue Down 8.8% Revenue Up 7.4%
Return on equity (ROE): 44.1% Revenue Down 56.8% Revenue Up 47.7%
Current ratio: 143.1% Revenue Up 136.2% Revenue Up 132.2%
Return on assets (ROA): 14.1% Revenue Down 17.2% Revenue Up 13.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 107,583
Financial expenses: 2
Earnings before taxes: 8,052
Total assets: 57,231
Current assets: 50,272
Current liabilities: 35,120
Equity capital: 18,247
Share capital: 300
Number of employees: 37

Financial ratios

Solvency: 31.9%
Turnover per employee: 2,908
Profitability: 7.5%
Return on equity (ROE): 44.1%
Current ratio: 143.1%
Return on assets (ROA): 14.1%