Financial information

The information source is the annual report of the company with business id 556407-3145

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 104,119 Revenue Up 74,272 Revenue Up 55,724
Financial expenses: 560 Revenue Down 1,819 Revenue Up 163
Earnings before taxes: 6,036 Revenue Up -21,523 Revenue Down 1,185
Total assets: 164,859 Revenue Down 165,169 Revenue Down 180,435
Current assets: 79,590 Revenue Down 87,563 Revenue Down 126,822
Current liabilities: 17,228 Revenue Up 15,214 Revenue Down 20,695
Equity capital: 142,786 Revenue Down 143,531 Revenue Down 159,740
Share capital: 1,290 1,290 Revenue Up 1,275
Number of employees: 39 39 Revenue Up 29

Financial ratios

Solvency: 86.6% Revenue Down 86.9% Revenue Down 88.5%
Turnover per employee: 2,670 Revenue Up 1,904 Revenue Down 1,922
Profitability: 5.8% Revenue Up -29.0% Revenue Down 2.1%
Return on equity (ROE): 4.2% Revenue Up -15.0% Revenue Down 0.7%
Current ratio: 462.0% Revenue Down 575.5% Revenue Down 612.8%
Return on assets (ROA): 4.0% Revenue Up -11.9% Revenue Down 0.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 104,119
Financial expenses: 560
Earnings before taxes: 6,036
Total assets: 164,859
Current assets: 79,590
Current liabilities: 17,228
Equity capital: 142,786
Share capital: 1,290
Number of employees: 39

Financial ratios

Solvency: 86.6%
Turnover per employee: 2,670
Profitability: 5.8%
Return on equity (ROE): 4.2%
Current ratio: 462.0%
Return on assets (ROA): 4.0%