Financial information

The information source is the annual report of the company with business id 556375-6435

* Closing information (×1000) SEK

Fiscal year 202408 202308 (consolidated) 202208 (consolidated)
Number of months: 12 12
Turnover: 206,136 Revenue Up 202,956 Revenue Up 183,939
Financial expenses: 2,847 Revenue Up 1,861 Revenue Up 1,383
Earnings before taxes: 28,762 Revenue Down 39,046 Revenue Up 28,018
Total assets: 159,365 Revenue Up 139,781 Revenue Up 119,830
Current assets: 111,453 Revenue Up 94,623 Revenue Up 92,635
Current liabilities: 24,029 Revenue Up 19,029 Revenue Down 40,675
Equity capital: 102,153 Revenue Up 66,117 Revenue Up 50,327
Share capital: 100 100 100
Number of employees: 56 Revenue Down 60 Revenue Up 55

Financial ratios

Solvency: 64.1% Revenue Up 47.3% Revenue Up 42.0%
Turnover per employee: 3,681 Revenue Up 3,383 Revenue Up 3,344
Profitability: 14.0% Revenue Down 19.2% Revenue Up 15.2%
Return on equity (ROE): 28.2% Revenue Down 59.1% Revenue Up 55.7%
Current ratio: 463.8% Revenue Down 497.3% Revenue Up 227.7%
Return on assets (ROA): 19.8% Revenue Down 29.3% Revenue Up 24.5%

Companies with similar products and services, and with detailed information

Fiscal year 202408
Number of months: 12
Turnover: 206,136
Financial expenses: 2,847
Earnings before taxes: 28,762
Total assets: 159,365
Current assets: 111,453
Current liabilities: 24,029
Equity capital: 102,153
Share capital: 100
Number of employees: 56

Financial ratios

Solvency: 64.1%
Turnover per employee: 3,681
Profitability: 14.0%
Return on equity (ROE): 28.2%
Current ratio: 463.8%
Return on assets (ROA): 19.8%