Financial information

The information source is the annual report of the company with business id 556097-3223

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 260,871 Revenue Up 253,184 Revenue Up 240,754
Financial expenses: 5,000 Revenue Up 3,511 Revenue Up 1,498
Earnings before taxes: 33,592 Revenue Up 18,732 Revenue Down 31,237
Total assets: 282,481 Revenue Down 289,697 Revenue Up 260,529
Current assets: 98,632 Revenue Up 95,706 Revenue Down 101,992
Current liabilities: 55,089 Revenue Down 68,072 Revenue Up 65,823
Equity capital: 152,779 Revenue Up 134,174 Revenue Up 126,533
Share capital: 5,000 5,000 5,000
Number of employees: 27 27 Revenue Down 29

Financial ratios

Solvency: 54.1% Revenue Up 46.3% Revenue Down 48.6%
Turnover per employee: 9,662 Revenue Up 9,377 Revenue Up 8,302
Profitability: 12.9% Revenue Up 7.4% Revenue Down 13.0%
Return on equity (ROE): 22.0% Revenue Up 14.0% Revenue Down 24.7%
Current ratio: 179.0% Revenue Up 140.6% Revenue Down 154.9%
Return on assets (ROA): 13.7% Revenue Up 7.7% Revenue Down 12.6%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 260,871
Financial expenses: 5,000
Earnings before taxes: 33,592
Total assets: 282,481
Current assets: 98,632
Current liabilities: 55,089
Equity capital: 152,779
Share capital: 5,000
Number of employees: 27

Financial ratios

Solvency: 54.1%
Turnover per employee: 9,662
Profitability: 12.9%
Return on equity (ROE): 22.0%
Current ratio: 179.0%
Return on assets (ROA): 13.7%