Financial information

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

* Closing information (×1000) SEK

Fiscal year 202506 202406 202306
Number of months: 12 12
Turnover: 408,228 Revenue Down 426,520 Revenue Up 399,174
Financial expenses: 12,781 Revenue Down 21,982 Revenue Down 53,615
Earnings before taxes: 20,368 Revenue Down 21,485 Revenue Up -8,704
Total assets: 243,577 Revenue Down 253,844 Revenue Up 242,003
Current assets: 217,656 Revenue Down 224,990 Revenue Up 195,836
Current liabilities: 115,766 Revenue Down 119,004 Revenue Down 141,638
Equity capital: 96,291 Revenue Up 80,784 Revenue Up 61,962
Share capital: 1,000 1,000 1,000
Number of employees: 66 Revenue Down 71 Revenue Up 64

Financial ratios

Solvency: 39.5% Revenue Up 31.8% Revenue Up 25.6%
Turnover per employee: 6,185 Revenue Up 6,007 Revenue Down 6,237
Profitability: 5.0% 5.0% Revenue Up -2.2%
Return on equity (ROE): 21.2% Revenue Down 26.6% Revenue Up -14.0%
Current ratio: 188.0% Revenue Down 189.1% Revenue Up 138.3%
Return on assets (ROA): 13.6% Revenue Down 17.1% Revenue Down 18.6%

Companies with similar products and services, and with detailed information

Fiscal year 202506
Number of months: 12
Turnover: 408,228
Financial expenses: 12,781
Earnings before taxes: 20,368
Total assets: 243,577
Current assets: 217,656
Current liabilities: 115,766
Equity capital: 96,291
Share capital: 1,000
Number of employees: 66

Financial ratios

Solvency: 39.5%
Turnover per employee: 6,185
Profitability: 5.0%
Return on equity (ROE): 21.2%
Current ratio: 188.0%
Return on assets (ROA): 13.6%