Financial information

The information source is the annual report of the company with business id 556579-0473

* Closing information (×1000) SEK

Fiscal year 202503 202403 202303
Number of months: 12 12
Turnover: 811,771 Revenue Up 664,983 Revenue Up 599,394
Financial expenses: 83 Revenue Up 0 Revenue Down 6
Earnings before taxes: 21,889 Revenue Down 22,433 Revenue Down 25,955
Total assets: 267,842 Revenue Up 216,872 Revenue Up 151,594
Current assets: 266,557 Revenue Up 215,392 Revenue Up 150,446
Current liabilities: 222,944 Revenue Up 172,575 Revenue Up 108,468
Equity capital: 44,898 Revenue Up 44,297 Revenue Up 43,126
Share capital: 2,000 2,000 2,000
Number of employees: 31 Revenue Up 28 Revenue Up 22

Financial ratios

Solvency: 16.8% Revenue Down 20.4% Revenue Down 28.4%
Turnover per employee: 26,186 Revenue Up 23,749 Revenue Down 27,245
Profitability: 2.7% Revenue Down 3.4% Revenue Down 4.3%
Return on equity (ROE): 48.8% Revenue Down 50.6% Revenue Down 60.2%
Current ratio: 119.6% Revenue Down 124.8% Revenue Down 138.7%
Return on assets (ROA): 8.2% Revenue Down 10.3% Revenue Down 17.1%

Companies with similar products and services, and with detailed information

Fiscal year 202503
Number of months: 12
Turnover: 811,771
Financial expenses: 83
Earnings before taxes: 21,889
Total assets: 267,842
Current assets: 266,557
Current liabilities: 222,944
Equity capital: 44,898
Share capital: 2,000
Number of employees: 31

Financial ratios

Solvency: 16.8%
Turnover per employee: 26,186
Profitability: 2.7%
Return on equity (ROE): 48.8%
Current ratio: 119.6%
Return on assets (ROA): 8.2%