Financial information

The information source is the annual report of the company with business id 556382-5511

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 235,714 Revenue Down 238,673 Revenue Up 196,256
Financial expenses: 2,562 Revenue Up 1,418 Revenue Up 603
Earnings before taxes: 17,181 Revenue Down 18,485 Revenue Up 12,073
Total assets: 168,526 Revenue Up 143,134 Revenue Up 133,858
Current assets: 61,003 Revenue Up 57,410 Revenue Up 48,495
Current liabilities: 55,562 Revenue Up 46,894 Revenue Down 53,569
Equity capital: 53,620 Revenue Up 47,842 Revenue Up 36,777
Share capital: 1,000 1,000 1,000
Number of employees: 102 Revenue Down 104 Revenue Up 97

Financial ratios

Solvency: 31.8% Revenue Down 33.4% Revenue Up 27.5%
Turnover per employee: 2,311 Revenue Up 2,295 Revenue Up 2,023
Profitability: 7.3% Revenue Down 7.7% Revenue Up 6.2%
Return on equity (ROE): 32.0% Revenue Down 38.6% Revenue Up 32.8%
Current ratio: 109.8% Revenue Down 122.4% Revenue Up 90.5%
Return on assets (ROA): 11.7% Revenue Down 13.9% Revenue Up 9.5%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 235,714
Financial expenses: 2,562
Earnings before taxes: 17,181
Total assets: 168,526
Current assets: 61,003
Current liabilities: 55,562
Equity capital: 53,620
Share capital: 1,000
Number of employees: 102

Financial ratios

Solvency: 31.8%
Turnover per employee: 2,311
Profitability: 7.3%
Return on equity (ROE): 32.0%
Current ratio: 109.8%
Return on assets (ROA): 11.7%