Financial information

The information source is the annual report of the company with business id 556319-6301

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 398,485 Revenue Down 403,619 Revenue Up 372,881
Financial expenses: 14 Revenue Up 12 Revenue Up 2
Earnings before taxes: 6,968 Revenue Down 7,553 Revenue Down 8,067
Total assets: 99,655 Revenue Down 114,695 Revenue Up 103,255
Current assets: 99,410 Revenue Down 114,590 Revenue Up 102,990
Current liabilities: 76,534 Revenue Down 89,573 Revenue Up 77,610
Equity capital: 23,121 Revenue Down 25,122 Revenue Down 25,645
Share capital: 150 150 150
Number of employees: 10 10 10

Financial ratios

Solvency: 23.2% Revenue Up 21.9% Revenue Down 24.8%
Turnover per employee: 39,848 Revenue Down 40,362 Revenue Up 37,288
Profitability: 1.7% Revenue Down 1.9% Revenue Down 2.2%
Return on equity (ROE): 30.1% 30.1% Revenue Down 31.5%
Current ratio: 129.9% Revenue Up 127.9% Revenue Down 132.7%
Return on assets (ROA): 7.0% Revenue Up 6.6% Revenue Down 7.8%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 398,485
Financial expenses: 14
Earnings before taxes: 6,968
Total assets: 99,655
Current assets: 99,410
Current liabilities: 76,534
Equity capital: 23,121
Share capital: 150
Number of employees: 10

Financial ratios

Solvency: 23.2%
Turnover per employee: 39,848
Profitability: 1.7%
Return on equity (ROE): 30.1%
Current ratio: 129.9%
Return on assets (ROA): 7.0%