Financial information

The information source is the annual report of the company with business id 556576-9899

* Closing information (×1000) SEK

Fiscal year 202404 202304
Number of months: 12 12
Turnover: 859,593 Revenue Up 756,611 Revenue Up
Financial expenses: 119 Revenue Up 90 Revenue Down
Earnings before taxes: 6,147 Revenue Up -13,553 Revenue Down
Total assets: 399,844 Revenue Up 354,630 Revenue Up
Current assets: 343,656 Revenue Up 257,299 Revenue Up
Current liabilities: 309,817 Revenue Up 192,745 Revenue Up
Equity capital: 76,916 Revenue Down 142,177 Revenue Down
Share capital: 400 400
Number of employees: 37 Revenue Down 40 Revenue Up

Financial ratios

Solvency: 19.2% Revenue Down 40.1% Revenue Down
Turnover per employee: 23,232 Revenue Up 18,915 Revenue Up
Profitability: 0.7% Revenue Up -1.8% Revenue Down
Return on equity (ROE): 8.0% Revenue Up -9.5% Revenue Down
Current ratio: 110.9% Revenue Down 133.5% Revenue Down
Return on assets (ROA): 1.6% Revenue Up -3.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 859,593
Financial expenses: 119
Earnings before taxes: 6,147
Total assets: 399,844
Current assets: 343,656
Current liabilities: 309,817
Equity capital: 76,916
Share capital: 400
Number of employees: 37

Financial ratios

Solvency: 19.2%
Turnover per employee: 23,232
Profitability: 0.7%
Return on equity (ROE): 8.0%
Current ratio: 110.9%
Return on assets (ROA): 1.6%