Financial information

The information source is the annual report of the company with business id 556735-0268

* Closing information (×1000) SEK

Fiscal year 202506 202406 (consolidated) 202306 (consolidated)
Number of months: 12 12
Turnover: 554,190 Revenue Up 514,223 Revenue Up 504,368
Financial expenses: 3,100 Revenue Down 3,432 Revenue Up 3,138
Earnings before taxes: 859 Revenue Down 10,476 Revenue Up 1,960
Total assets: 167,487 Revenue Up 151,073 Revenue Down 157,691
Current assets: 152,293 Revenue Up 140,518 Revenue Down 147,390
Current liabilities: 70,437 Revenue Down 75,802 Revenue Up 75,082
Equity capital: 31,958 Revenue Up 31,560 Revenue Up 23,648
Share capital: 100 100 100
Number of employees: 138 Revenue Up 130 Revenue Down 132

Financial ratios

Solvency: 19.1% Revenue Down 20.9% Revenue Up 15.0%
Turnover per employee: 4,016 Revenue Up 3,956 Revenue Up 3,821
Profitability: 0.2% Revenue Down 2.0% Revenue Up 0.4%
Return on equity (ROE): 2.7% Revenue Down 33.2% Revenue Up 8.3%
Current ratio: 216.2% Revenue Up 185.4% Revenue Down 196.3%
Return on assets (ROA): 2.4% Revenue Down 9.2% Revenue Up 3.2%

Companies with similar products and services, and with detailed information

Fiscal year 202506
Number of months: 12
Turnover: 554,190
Financial expenses: 3,100
Earnings before taxes: 859
Total assets: 167,487
Current assets: 152,293
Current liabilities: 70,437
Equity capital: 31,958
Share capital: 100
Number of employees: 138

Financial ratios

Solvency: 19.1%
Turnover per employee: 4,016
Profitability: 0.2%
Return on equity (ROE): 2.7%
Current ratio: 216.2%
Return on assets (ROA): 2.4%