Financial information

The information source is the annual report of the company with business id 556184-4316

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 141,760 Revenue Down 190,561 Revenue Up 143,231
Financial expenses: 948 Revenue Up 305 Revenue Up 6
Earnings before taxes: 6,442 Revenue Down 6,483 Revenue Down 11,675
Total assets: 220,719 Revenue Down 224,804 Revenue Up 222,064
Current assets: 29,337 Revenue Up 16,007 Revenue Up 11,400
Current liabilities: 19,146 Revenue Down 21,944 Revenue Down 39,795
Equity capital: 201,573 Revenue Up 198,982 Revenue Up 177,579
Share capital: 10,000 10,000 10,000
Number of employees: 12 Revenue Down 13 Revenue Down 14

Financial ratios

Solvency: 91.3% Revenue Up 88.5% Revenue Up 80.0%
Turnover per employee: 11,813 Revenue Down 14,659 Revenue Up 10,231
Profitability: 4.5% Revenue Up 3.4% Revenue Down 8.2%
Return on equity (ROE): 3.2% Revenue Down 3.3% Revenue Down 6.6%
Current ratio: 153.2% Revenue Up 72.9% Revenue Up 28.6%
Return on assets (ROA): 3.3% Revenue Up 3.0% Revenue Down 5.3%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 141,760
Financial expenses: 948
Earnings before taxes: 6,442
Total assets: 220,719
Current assets: 29,337
Current liabilities: 19,146
Equity capital: 201,573
Share capital: 10,000
Number of employees: 12

Financial ratios

Solvency: 91.3%
Turnover per employee: 11,813
Profitability: 4.5%
Return on equity (ROE): 3.2%
Current ratio: 153.2%
Return on assets (ROA): 3.3%