Financial information

The information source is the annual report of the company with business id 556581-9975

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 520,095 Revenue Up 459,017 Revenue Up 321,473
Financial expenses: 169 Revenue Up 35 Revenue Up 20
Earnings before taxes: 22,440 Revenue Down 29,773 Revenue Down 33,248
Total assets: 186,619 Revenue Down 193,901 Revenue Up 157,174
Current assets: 170,168 Revenue Down 189,378 Revenue Up 152,654
Current liabilities: 156,783 Revenue Up 152,361 Revenue Up 114,726
Equity capital: 18,920 Revenue Down 27,894 Revenue Down 28,089
Share capital: 100 100 100
Number of employees: 290 Revenue Up 277 Revenue Up 245

Financial ratios

Solvency: 10.1% Revenue Down 14.4% Revenue Down 17.9%
Turnover per employee: 1,793 Revenue Up 1,657 Revenue Up 1,312
Profitability: 4.3% Revenue Down 6.5% Revenue Down 10.3%
Return on equity (ROE): 118.6% Revenue Up 106.7% Revenue Down 118.4%
Current ratio: 108.5% Revenue Down 124.3% Revenue Down 133.1%
Return on assets (ROA): 12.1% Revenue Down 15.4% Revenue Down 21.2%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 520,095
Financial expenses: 169
Earnings before taxes: 22,440
Total assets: 186,619
Current assets: 170,168
Current liabilities: 156,783
Equity capital: 18,920
Share capital: 100
Number of employees: 290

Financial ratios

Solvency: 10.1%
Turnover per employee: 1,793
Profitability: 4.3%
Return on equity (ROE): 118.6%
Current ratio: 108.5%
Return on assets (ROA): 12.1%