Financial information

The information source is the annual report of the company with business id 556257-7386

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 419,661 Revenue Down 444,236 Revenue Up 379,619
Financial expenses: 6,542 Revenue Up 4,076 Revenue Up 1,838
Earnings before taxes: 11,969 Revenue Down 21,333 Revenue Down 38,616
Total assets: 248,972 Revenue Up 223,122 Revenue Up 219,450
Current assets: 149,294 Revenue Up 142,982 Revenue Up 141,645
Current liabilities: 107,486 Revenue Up 99,216 Revenue Down 104,751
Equity capital: 82,779 Revenue Up 77,639 Revenue Up 64,765
Share capital: 800 800 800
Number of employees: 258 Revenue Up 231 Revenue Up 216

Financial ratios

Solvency: 33.2% Revenue Down 34.8% Revenue Up 29.5%
Turnover per employee: 1,627 Revenue Down 1,923 Revenue Up 1,757
Profitability: 2.9% Revenue Down 4.8% Revenue Down 10.2%
Return on equity (ROE): 14.5% Revenue Down 27.5% Revenue Down 59.6%
Current ratio: 138.9% Revenue Down 144.1% Revenue Up 135.2%
Return on assets (ROA): 7.4% Revenue Down 11.4% Revenue Down 18.4%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 419,661
Financial expenses: 6,542
Earnings before taxes: 11,969
Total assets: 248,972
Current assets: 149,294
Current liabilities: 107,486
Equity capital: 82,779
Share capital: 800
Number of employees: 258

Financial ratios

Solvency: 33.2%
Turnover per employee: 1,627
Profitability: 2.9%
Return on equity (ROE): 14.5%
Current ratio: 138.9%
Return on assets (ROA): 7.4%