Financial information

The information source is the annual report of the company with business id 556404-1480

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 159,682 Revenue Up 154,566 Revenue Up 122,389
Financial expenses: 1,868 Revenue Up 1,231 Revenue Up 645
Earnings before taxes: 16,498 Revenue Up 16,054 Revenue Down 18,007
Total assets: 149,800 Revenue Up 143,564 Revenue Up 133,210
Current assets: 97,189 Revenue Up 87,949 Revenue Up 71,855
Current liabilities: 15,737 Revenue Up 8,255 Revenue Down 16,223
Equity capital: 101,296 Revenue Up 88,369 Revenue Up 75,380
Share capital: 100 100 100
Number of employees: 23 Revenue Down 24 Revenue Up 23

Financial ratios

Solvency: 67.6% Revenue Up 61.6% Revenue Up 56.6%
Turnover per employee: 6,943 Revenue Up 6,440 Revenue Up 5,321
Profitability: 10.3% Revenue Down 10.4% Revenue Down 14.7%
Return on equity (ROE): 16.3% Revenue Down 18.2% Revenue Down 23.9%
Current ratio: 617.6% Revenue Down 1.065.4% Revenue Up 442.9%
Return on assets (ROA): 12.3% Revenue Up 12.0% Revenue Down 14.0%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 159,682
Financial expenses: 1,868
Earnings before taxes: 16,498
Total assets: 149,800
Current assets: 97,189
Current liabilities: 15,737
Equity capital: 101,296
Share capital: 100
Number of employees: 23

Financial ratios

Solvency: 67.6%
Turnover per employee: 6,943
Profitability: 10.3%
Return on equity (ROE): 16.3%
Current ratio: 617.6%
Return on assets (ROA): 12.3%