Financial information

The information source is the annual report of the company with business id 556364-8913

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 155,246 Revenue Up 136,054 Revenue Up 124,267
Financial expenses: 2,938 Revenue Up 2,127 Revenue Up 1,607
Earnings before taxes: 784 Revenue Up -6,511 Revenue Up -9,538
Total assets: 106,728 Revenue Up 98,620 Revenue Down 109,488
Current assets: 41,556 Revenue Up 33,524 Revenue Down 38,020
Current liabilities: 52,552 Revenue Up 45,108 Revenue Up 44,365
Equity capital: 17,962 Revenue Up 15,406 Revenue Down 20,157
Share capital: 150 150 150
Number of employees: 85 85 Revenue Up 84

Financial ratios

Solvency: 16.8% Revenue Up 15.6% Revenue Down 18.4%
Turnover per employee: 1,826 Revenue Up 1,601 Revenue Up 1,479
Profitability: 0.5% Revenue Up -4.8% Revenue Up -7.7%
Return on equity (ROE): 4.4% Revenue Up -42.3% Revenue Up -47.3%
Current ratio: 79.1% Revenue Up 74.3% Revenue Down 85.7%
Return on assets (ROA): 3.5% Revenue Up -4.4% Revenue Up -7.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 155,246
Financial expenses: 2,938
Earnings before taxes: 784
Total assets: 106,728
Current assets: 41,556
Current liabilities: 52,552
Equity capital: 17,962
Share capital: 150
Number of employees: 85

Financial ratios

Solvency: 16.8%
Turnover per employee: 1,826
Profitability: 0.5%
Return on equity (ROE): 4.4%
Current ratio: 79.1%
Return on assets (ROA): 3.5%