Financial information

The information source is the annual report of the company with business id 556042-3641

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 426,520 Revenue Up 399,174 Revenue Down 507,204
Financial expenses: 21,982 Revenue Down 53,615 Revenue Up 21,611
Earnings before taxes: 21,485 Revenue Up -8,704 Revenue Down 51,167
Total assets: 253,844 Revenue Up 242,003 Revenue Up 231,114
Current assets: 224,990 Revenue Up 195,836 Revenue Down 204,664
Current liabilities: 119,004 Revenue Down 141,638 Revenue Up 108,977
Equity capital: 80,784 Revenue Up 61,962 Revenue Down 69,110
Share capital: 1,000 1,000 1,000
Number of employees: 71 Revenue Up 64 Revenue Down 80

Financial ratios

Solvency: 31.8% Revenue Up 25.6% Revenue Down 29.9%
Turnover per employee: 6,007 Revenue Down 6,237 Revenue Down 6,340
Profitability: 5.0% Revenue Up -2.2% Revenue Down 10.1%
Return on equity (ROE): 26.6% Revenue Up -14.0% Revenue Down 74.0%
Current ratio: 189.1% Revenue Up 138.3% Revenue Down 187.8%
Return on assets (ROA): 17.1% Revenue Down 18.6% Revenue Down 31.5%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 426,520
Financial expenses: 21,982
Earnings before taxes: 21,485
Total assets: 253,844
Current assets: 224,990
Current liabilities: 119,004
Equity capital: 80,784
Share capital: 1,000
Number of employees: 71

Financial ratios

Solvency: 31.8%
Turnover per employee: 6,007
Profitability: 5.0%
Return on equity (ROE): 26.6%
Current ratio: 189.1%
Return on assets (ROA): 17.1%