Financial information

The information source is the annual report of the company with business id 556145-1211

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 26,512 Revenue Up 25,923 Revenue Down 26,907
Financial expenses: 31 Revenue Down 83 Revenue Up 60
Earnings before taxes: 3,830 Revenue Up 3,349 Revenue Down 5,143
Total assets: 15,255 Revenue Up 14,020 Revenue Down 15,857
Current assets: 12,330 Revenue Up 10,219 Revenue Down 11,740
Current liabilities: 5,717 Revenue Up 5,406 Revenue Down 7,060
Equity capital: 8,035 Revenue Up 7,188 Revenue Up 7,163
Share capital: 100 100 100
Number of employees: 15 15 15

Financial ratios

Solvency: 52.7% Revenue Up 51.3% Revenue Up 45.2%
Turnover per employee: 1,767 Revenue Up 1,728 Revenue Down 1,794
Profitability: 14.4% Revenue Up 12.9% Revenue Down 19.1%
Return on equity (ROE): 47.7% Revenue Up 46.6% Revenue Down 71.8%
Current ratio: 215.7% Revenue Up 189.0% Revenue Up 166.3%
Return on assets (ROA): 25.3% Revenue Up 24.5% Revenue Down 32.8%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 26,512
Financial expenses: 31
Earnings before taxes: 3,830
Total assets: 15,255
Current assets: 12,330
Current liabilities: 5,717
Equity capital: 8,035
Share capital: 100
Number of employees: 15

Financial ratios

Solvency: 52.7%
Turnover per employee: 1,767
Profitability: 14.4%
Return on equity (ROE): 47.7%
Current ratio: 215.7%
Return on assets (ROA): 25.3%