Financial information

The information source is the annual report of the company with business id 556494-3883

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 252,897 Revenue Down 280,592 Revenue Up 247,411
Financial expenses: 1,005 Revenue Up 927 Revenue Up 719
Earnings before taxes: 27,385 Revenue Down 31,737 Revenue Up 23,725
Total assets: 310,356 Revenue Up 304,710 Revenue Up 280,300
Current assets: 155,451 Revenue Up 148,040 Revenue Up 127,100
Current liabilities: 34,910 Revenue Down 48,000 Revenue Up 43,183
Equity capital: 232,623 Revenue Up 211,148 Revenue Up 184,189
Share capital: 500 500 500
Number of employees: 47 Revenue Up 46 Revenue Down 47

Financial ratios

Solvency: 75.0% Revenue Up 69.3% Revenue Up 65.7%
Turnover per employee: 5,381 Revenue Down 6,100 Revenue Up 5,264
Profitability: 10.8% Revenue Down 11.3% Revenue Up 9.6%
Return on equity (ROE): 11.8% Revenue Down 15.0% Revenue Up 12.9%
Current ratio: 445.3% Revenue Up 308.4% Revenue Up 294.3%
Return on assets (ROA): 9.1% Revenue Down 10.7% Revenue Up 8.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 252,897
Financial expenses: 1,005
Earnings before taxes: 27,385
Total assets: 310,356
Current assets: 155,451
Current liabilities: 34,910
Equity capital: 232,623
Share capital: 500
Number of employees: 47

Financial ratios

Solvency: 75.0%
Turnover per employee: 5,381
Profitability: 10.8%
Return on equity (ROE): 11.8%
Current ratio: 445.3%
Return on assets (ROA): 9.1%