Financial information

The information source is the annual report of the company with business id 556189-9948

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 242,954 Revenue Down 293,565 Revenue Down 362,095
Financial expenses: 4 4 Revenue Down 716
Earnings before taxes: 21,366 Revenue Down 24,668 Revenue Down 31,735
Total assets: 185,189 Revenue Up 179,163 Revenue Down 193,395
Current assets: 147,913 Revenue Down 153,716 Revenue Down 173,873
Current liabilities: 39,964 Revenue Down 40,619 Revenue Down 64,666
Equity capital: 134,378 Revenue Up 127,744 Revenue Up 118,313
Share capital: 15,000 15,000 15,000
Number of employees: 46 Revenue Down 47 Revenue Up 46

Financial ratios

Solvency: 72.6% Revenue Up 71.3% Revenue Up 61.2%
Turnover per employee: 5,282 Revenue Down 6,246 Revenue Down 7,872
Profitability: 8.8% Revenue Up 8.4% Revenue Down 8.8%
Return on equity (ROE): 15.9% Revenue Down 19.3% Revenue Down 26.8%
Current ratio: 370.1% Revenue Down 378.4% Revenue Up 268.9%
Return on assets (ROA): 11.5% Revenue Down 13.8% Revenue Down 16.8%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 242,954
Financial expenses: 4
Earnings before taxes: 21,366
Total assets: 185,189
Current assets: 147,913
Current liabilities: 39,964
Equity capital: 134,378
Share capital: 15,000
Number of employees: 46

Financial ratios

Solvency: 72.6%
Turnover per employee: 5,282
Profitability: 8.8%
Return on equity (ROE): 15.9%
Current ratio: 370.1%
Return on assets (ROA): 11.5%