Financial information

The information source is the annual report of the company with business id 556127-3086

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12 Revenue Down
Turnover: 362,832 Revenue Up 312,921 Revenue Up 274,511
Financial expenses: 1,866 Revenue Down 1,937 Revenue Up 164
Earnings before taxes: 12,495 Revenue Up 10,344 Revenue Down 33,012
Total assets: 356,011 Revenue Up 250,322 Revenue Up 233,040
Current assets: 328,714 Revenue Up 243,301 Revenue Up 225,562
Current liabilities: 161,315 Revenue Up 89,164 Revenue Up 79,366
Equity capital: 159,175 Revenue Up 149,673 Revenue Up 142,255
Share capital: 150 150 150
Number of employees: 93 Revenue Up 51 Revenue Up 36

Financial ratios

Solvency: 44.7% Revenue Down 59.8% Revenue Down 61.0%
Turnover per employee: 3,901 Revenue Down 6,136 Revenue Down 7,625
Profitability: 3.4% Revenue Up 3.3% Revenue Down 12.0%
Return on equity (ROE): 7.8% Revenue Up 6.9% Revenue Down 23.2%
Current ratio: 203.8% Revenue Down 272.9% Revenue Down 284.2%
Return on assets (ROA): 4.0% Revenue Down 4.9% Revenue Down 14.2%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 362,832
Financial expenses: 1,866
Earnings before taxes: 12,495
Total assets: 356,011
Current assets: 328,714
Current liabilities: 161,315
Equity capital: 159,175
Share capital: 150
Number of employees: 93

Financial ratios

Solvency: 44.7%
Turnover per employee: 3,901
Profitability: 3.4%
Return on equity (ROE): 7.8%
Current ratio: 203.8%
Return on assets (ROA): 4.0%