Financial information

The information source is the annual report of the company with business id 556075-9374

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 152,106 Revenue Up 145,435 Revenue Up 144,868
Financial expenses: 503 Revenue Up 376 Revenue Down 408
Earnings before taxes: 8,488 Revenue Down 13,469 Revenue Down 19,379
Total assets: 101,631 Revenue Up 100,238 Revenue Up 94,341
Current assets: 64,036 Revenue Up 58,682 Revenue Down 60,319
Current liabilities: 28,204 Revenue Down 28,582 Revenue Down 28,950
Equity capital: 66,263 Revenue Up 62,669 Revenue Up 54,088
Share capital: 3,000 3,000 3,000
Number of employees: 79 79 Revenue Up 75

Financial ratios

Solvency: 65.2% Revenue Up 62.5% Revenue Up 57.3%
Turnover per employee: 1,925 Revenue Up 1,841 Revenue Down 1,932
Profitability: 5.6% Revenue Down 9.3% Revenue Down 13.4%
Return on equity (ROE): 12.8% Revenue Down 21.5% Revenue Down 35.8%
Current ratio: 227.0% Revenue Up 205.3% Revenue Down 208.4%
Return on assets (ROA): 8.8% Revenue Down 13.8% Revenue Down 21.0%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 152,106
Financial expenses: 503
Earnings before taxes: 8,488
Total assets: 101,631
Current assets: 64,036
Current liabilities: 28,204
Equity capital: 66,263
Share capital: 3,000
Number of employees: 79

Financial ratios

Solvency: 65.2%
Turnover per employee: 1,925
Profitability: 5.6%
Return on equity (ROE): 12.8%
Current ratio: 227.0%
Return on assets (ROA): 8.8%