Financial information

The information source is the annual report of the company with business id 556119-2757

* Closing information (×1000) SEK

Fiscal year 202404 202304
Number of months: 12 12
Turnover: 616,090 Revenue Down 768,448 Revenue Up
Financial expenses: 3,016 Revenue Down 6,038 Revenue Up
Earnings before taxes: 22,993 Revenue Down 56,317 Revenue Up
Total assets: 108,420 Revenue Down 140,095 Revenue Up
Current assets: 104,435 Revenue Down 136,561 Revenue Up
Current liabilities: 78,876 Revenue Down 110,944 Revenue Up
Equity capital: 29,299 Revenue Up 28,991 Revenue Up
Share capital: 100 100
Number of employees: 110 Revenue Up 106 Revenue Up

Financial ratios

Solvency: 27.0% Revenue Up 20.7% Revenue Down
Turnover per employee: 5,601 Revenue Down 7,250 Revenue Up
Profitability: 3.7% Revenue Down 7.3% Revenue Down
Return on equity (ROE): 78.5% Revenue Down 194.3% Revenue Up
Current ratio: 132.4% Revenue Up 123.1% Revenue Down
Return on assets (ROA): 24.0% Revenue Down 44.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 616,090
Financial expenses: 3,016
Earnings before taxes: 22,993
Total assets: 108,420
Current assets: 104,435
Current liabilities: 78,876
Equity capital: 29,299
Share capital: 100
Number of employees: 110

Financial ratios

Solvency: 27.0%
Turnover per employee: 5,601
Profitability: 3.7%
Return on equity (ROE): 78.5%
Current ratio: 132.4%
Return on assets (ROA): 24.0%