Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 120,028 Revenue Down 121,380 Revenue Up 110,115
Financial expenses: 10 Revenue Up 7 Revenue Up 3
Earnings before taxes: 10,168 Revenue Down 15,222 Revenue Up 15,124
Total assets: 56,956 Revenue Down 60,156 Revenue Up 59,393
Current assets: 52,236 Revenue Down 52,989 Revenue Up 51,339
Current liabilities: 27,249 Revenue Up 26,917 Revenue Down 27,622
Equity capital: 24,511 Revenue Down 25,951 Revenue Up 24,316
Share capital: 1,000 1,000 1,000
Number of employees: 82 Revenue Up 79 79

Financial ratios

Solvency: 43.0% Revenue Down 43.1% Revenue Up 40.9%
Turnover per employee: 1,464 Revenue Down 1,536 Revenue Up 1,394
Profitability: 8.5% Revenue Down 12.5% Revenue Down 13.7%
Return on equity (ROE): 41.5% Revenue Down 58.7% Revenue Down 62.2%
Current ratio: 191.7% Revenue Down 196.9% Revenue Up 185.9%
Return on assets (ROA): 17.9% Revenue Down 25.3% Revenue Down 25.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 120,028
Financial expenses: 10
Earnings before taxes: 10,168
Total assets: 56,956
Current assets: 52,236
Current liabilities: 27,249
Equity capital: 24,511
Share capital: 1,000
Number of employees: 82

Financial ratios

Solvency: 43.0%
Turnover per employee: 1,464
Profitability: 8.5%
Return on equity (ROE): 41.5%
Current ratio: 191.7%
Return on assets (ROA): 17.9%