Financial information

The information source is the annual report of the company with business id 556021-5286

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 97,566 Revenue Down 99,036 Revenue Down 107,421
Financial expenses: 7 Revenue Down 11 Revenue Down 41
Earnings before taxes: 5,368 Revenue Down 9,600 Revenue Down 11,087
Total assets: 83,978 Revenue Down 107,935 Revenue Down 114,506
Current assets: 67,782 Revenue Down 100,241 Revenue Down 100,732
Current liabilities: 30,011 Revenue Down 56,570 Revenue Up 55,473
Equity capital: 42,064 Revenue Up 36,898 Revenue Down 44,453
Share capital: 1,000 1,000 1,000
Number of employees: 37 Revenue Down 41 Revenue Up 40

Financial ratios

Solvency: 50.1% Revenue Up 34.2% Revenue Down 38.8%
Turnover per employee: 2,637 Revenue Up 2,416 Revenue Down 2,686
Profitability: 5.5% Revenue Down 9.7% Revenue Down 10.3%
Return on equity (ROE): 12.8% Revenue Down 26.0% Revenue Up 24.9%
Current ratio: 225.9% Revenue Up 177.2% Revenue Down 181.6%
Return on assets (ROA): 6.4% Revenue Down 8.9% Revenue Down 9.7%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 97,566
Financial expenses: 7
Earnings before taxes: 5,368
Total assets: 83,978
Current assets: 67,782
Current liabilities: 30,011
Equity capital: 42,064
Share capital: 1,000
Number of employees: 37

Financial ratios

Solvency: 50.1%
Turnover per employee: 2,637
Profitability: 5.5%
Return on equity (ROE): 12.8%
Current ratio: 225.9%
Return on assets (ROA): 6.4%