Financial information

The information source is the annual report of the company with business id 556188-8404

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 460,670 Revenue Up 395,597 Revenue Down 555,305
Financial expenses: 3,086 Revenue Down 3,182 Revenue Up 2,836
Earnings before taxes: 28,585 Revenue Up -2,333 Revenue Down 29,992
Total assets: 353,515 Revenue Up 341,612 Revenue Up 322,686
Current assets: 303,294 Revenue Up 300,396 Revenue Up 295,454
Current liabilities: 63,992 Revenue Down 71,371 Revenue Up 55,298
Equity capital: 126,687 Revenue Up 107,009 Revenue Up 104,144
Share capital: 1,500 1,500 1,500
Number of employees: 39 Revenue Down 41 Revenue Up 38

Financial ratios

Solvency: 35.8% Revenue Up 31.3% Revenue Down 32.3%
Turnover per employee: 11,812 Revenue Up 9,649 Revenue Down 14,613
Profitability: 6.2% Revenue Up -0.6% Revenue Down 5.4%
Return on equity (ROE): 22.6% Revenue Up -2.2% Revenue Down 28.8%
Current ratio: 474.0% Revenue Up 420.9% Revenue Down 534.3%
Return on assets (ROA): 9.0% Revenue Up 0.2% Revenue Down 10.2%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 460,670
Financial expenses: 3,086
Earnings before taxes: 28,585
Total assets: 353,515
Current assets: 303,294
Current liabilities: 63,992
Equity capital: 126,687
Share capital: 1,500
Number of employees: 39

Financial ratios

Solvency: 35.8%
Turnover per employee: 11,812
Profitability: 6.2%
Return on equity (ROE): 22.6%
Current ratio: 474.0%
Return on assets (ROA): 9.0%