Financial information

The information source is the annual report of the company with business id 556394-0898

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 192,715 Revenue Down 280,710 Revenue Up 227,540
Financial expenses: 40 Revenue Up 2 Revenue Down 3,586
Earnings before taxes: 13,446 Revenue Down 23,818 Revenue Up 12,678
Total assets: 105,706 Revenue Down 188,241 Revenue Up 148,870
Current assets: 66,865 Revenue Down 70,423 Revenue Up 67,477
Current liabilities: 40,072 Revenue Up 24,330 Revenue Up 22,509
Equity capital: 54,400 Revenue Down 130,839 Revenue Up 117,533
Share capital: 100 100 100
Number of employees: 10 Revenue Down 20 20

Financial ratios

Solvency: 51.5% Revenue Down 69.5% Revenue Down 79.0%
Turnover per employee: 19,272 Revenue Up 14,036 Revenue Up 11,377
Profitability: 7.0% Revenue Down 8.5% Revenue Up 5.6%
Return on equity (ROE): 24.7% Revenue Up 18.2% Revenue Up 10.8%
Current ratio: 166.9% Revenue Down 289.4% Revenue Down 299.8%
Return on assets (ROA): 12.8% Revenue Up 12.7% Revenue Up 10.9%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 192,715
Financial expenses: 40
Earnings before taxes: 13,446
Total assets: 105,706
Current assets: 66,865
Current liabilities: 40,072
Equity capital: 54,400
Share capital: 100
Number of employees: 10

Financial ratios

Solvency: 51.5%
Turnover per employee: 19,272
Profitability: 7.0%
Return on equity (ROE): 24.7%
Current ratio: 166.9%
Return on assets (ROA): 12.8%