Financial information

The information source is the annual report of the company with business id 556253-5137

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 121,380 Revenue Up 110,115 Revenue Up 98,297
Financial expenses: 7 Revenue Up 3 Revenue Up 1
Earnings before taxes: 15,222 Revenue Up 15,124 Revenue Up 12,987
Total assets: 60,156 Revenue Up 59,393 Revenue Up 54,220
Current assets: 52,989 Revenue Up 51,339 Revenue Up 46,186
Current liabilities: 26,917 Revenue Down 27,622 Revenue Up 25,020
Equity capital: 25,951 Revenue Up 24,316 Revenue Up 22,995
Share capital: 1,000 1,000 1,000
Number of employees: 79 79 Revenue Up 75

Financial ratios

Solvency: 43.1% Revenue Up 40.9% Revenue Down 42.4%
Turnover per employee: 1,536 Revenue Up 1,394 Revenue Up 1,311
Profitability: 12.5% Revenue Down 13.7% Revenue Up 13.2%
Return on equity (ROE): 58.7% Revenue Down 62.2% Revenue Up 56.5%
Current ratio: 196.9% Revenue Up 185.9% Revenue Up 184.6%
Return on assets (ROA): 25.3% Revenue Down 25.5% Revenue Up 24.0%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 121,380
Financial expenses: 7
Earnings before taxes: 15,222
Total assets: 60,156
Current assets: 52,989
Current liabilities: 26,917
Equity capital: 25,951
Share capital: 1,000
Number of employees: 79

Financial ratios

Solvency: 43.1%
Turnover per employee: 1,536
Profitability: 12.5%
Return on equity (ROE): 58.7%
Current ratio: 196.9%
Return on assets (ROA): 25.3%