Financial information

The information source is the annual report of the company with business id 556595-6850

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 298,171 Revenue Down 299,080 Revenue Up 278,992
Financial expenses: 2 Revenue Down 77 Revenue Up 4
Earnings before taxes: 39,301 Revenue Up -18,890 Revenue Down 12,389
Total assets: 91,544 Revenue Down 95,608 Revenue Up 82,231
Current assets: 90,247 Revenue Down 94,110 Revenue Up 81,349
Current liabilities: 59,733 Revenue Down 98,821 Revenue Up 66,554
Equity capital: 31,811 Revenue Up -3,213 Revenue Down 15,677
Share capital: 100 100 100
Number of employees: 29 Revenue Up 26 Revenue Up 21

Financial ratios

Solvency: 34.7% Revenue Up -3.4% Revenue Down 19.1%
Turnover per employee: 10,282 Revenue Down 11,503 Revenue Down 13,285
Profitability: 13.2% Revenue Up -6.3% Revenue Down 4.4%
Return on equity (ROE): 123.5% Revenue Down 587.9% Revenue Up 79.0%
Current ratio: 151.1% Revenue Up 95.2% Revenue Down 122.2%
Return on assets (ROA): 42.9% Revenue Up -19.7% Revenue Down 15.1%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 298,171
Financial expenses: 2
Earnings before taxes: 39,301
Total assets: 91,544
Current assets: 90,247
Current liabilities: 59,733
Equity capital: 31,811
Share capital: 100
Number of employees: 29

Financial ratios

Solvency: 34.7%
Turnover per employee: 10,282
Profitability: 13.2%
Return on equity (ROE): 123.5%
Current ratio: 151.1%
Return on assets (ROA): 42.9%