Financial information

The information source is the annual report of the company with business id 556633-8173

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206
Number of months: 12 12
Turnover: 162,208 Revenue Up 137,684 Revenue Up 94,535
Financial expenses: 3,303 Revenue Up 1,981 Revenue Up 410
Earnings before taxes: 21,763 Revenue Up 14,146 Revenue Up 2,794
Total assets: 137,724 Revenue Up 123,834 Revenue Up 63,661
Current assets: 26,098 Revenue Up 20,132 Revenue Up 11,890
Current liabilities: 35,436 Revenue Down 37,764 Revenue Up 22,443
Equity capital: 53,715 Revenue Up 41,182 Revenue Up 20,557
Share capital: 100 100 100
Number of employees: 30 Revenue Up 26 Revenue Up 22

Financial ratios

Solvency: 39.0% Revenue Up 33.3% Revenue Up 32.3%
Turnover per employee: 5,407 Revenue Up 5,296 Revenue Up 4,297
Profitability: 13.4% Revenue Up 10.3% Revenue Up 3.0%
Return on equity (ROE): 40.5% Revenue Up 34.3% Revenue Up 13.6%
Current ratio: 73.6% Revenue Up 53.3% Revenue Up 53.0%
Return on assets (ROA): 18.2% Revenue Up 13.0% Revenue Up 5.0%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 162,208
Financial expenses: 3,303
Earnings before taxes: 21,763
Total assets: 137,724
Current assets: 26,098
Current liabilities: 35,436
Equity capital: 53,715
Share capital: 100
Number of employees: 30

Financial ratios

Solvency: 39.0%
Turnover per employee: 5,407
Profitability: 13.4%
Return on equity (ROE): 40.5%
Current ratio: 73.6%
Return on assets (ROA): 18.2%