Financial information

The information source is the annual report of the company with business id 556150-6691

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 451,974 Revenue Down 473,517 Revenue Up 400,415
Financial expenses: 1,684 Revenue Up 1,050 Revenue Up 760
Earnings before taxes: 21,400 Revenue Up 11,947 Revenue Down 13,162
Total assets: 219,679 Revenue Up 190,551 Revenue Up 179,123
Current assets: 187,697 Revenue Up 155,226 Revenue Up 148,152
Current liabilities: 95,114 Revenue Up 86,178 Revenue Up 83,646
Equity capital: 101,360 Revenue Up 86,699 Revenue Up 82,064
Share capital: 100 100 100
Number of employees: 96 Revenue Down 102 Revenue Up 96

Financial ratios

Solvency: 46.1% Revenue Up 45.5% Revenue Down 45.8%
Turnover per employee: 4,708 Revenue Up 4,642 Revenue Up 4,171
Profitability: 4.7% Revenue Up 2.5% Revenue Down 3.3%
Return on equity (ROE): 21.1% Revenue Up 13.8% Revenue Down 16.0%
Current ratio: 197.3% Revenue Up 180.1% Revenue Up 177.1%
Return on assets (ROA): 10.5% Revenue Up 6.8% Revenue Down 7.8%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 451,974
Financial expenses: 1,684
Earnings before taxes: 21,400
Total assets: 219,679
Current assets: 187,697
Current liabilities: 95,114
Equity capital: 101,360
Share capital: 100
Number of employees: 96

Financial ratios

Solvency: 46.1%
Turnover per employee: 4,708
Profitability: 4.7%
Return on equity (ROE): 21.1%
Current ratio: 197.3%
Return on assets (ROA): 10.5%