Financial information

The information source is the annual report of the company with business id 556347-1076

* Closing information (×1000) SEK

Fiscal year 202401 202301 202201
Number of months: 12 12
Turnover: 456,583 Revenue Up 448,875 Revenue Up 409,082
Financial expenses: 1 Revenue Down 29 Revenue Up 1
Earnings before taxes: 11,805 Revenue Down 14,594 Revenue Down 24,683
Total assets: 178,271 Revenue Up 177,428 Revenue Down 191,291
Current assets: 170,336 Revenue Down 173,176 Revenue Down 187,255
Current liabilities: 62,157 Revenue Up 61,411 Revenue Down 67,472
Equity capital: 111,867 Revenue Down 112,276 Revenue Down 120,574
Share capital: 1,000 1,000 1,000
Number of employees: 69 Revenue Down 70 Revenue Down 73

Financial ratios

Solvency: 62.8% Revenue Down 63.3% Revenue Up 63.0%
Turnover per employee: 6,617 Revenue Up 6,412 Revenue Up 5,604
Profitability: 2.6% Revenue Down 3.3% Revenue Down 6.0%
Return on equity (ROE): 10.6% Revenue Down 13.0% Revenue Down 20.5%
Current ratio: 274.0% Revenue Down 282.0% Revenue Up 277.5%
Return on assets (ROA): 6.6% Revenue Down 8.2% Revenue Down 12.9%

Companies with similar products and services, and with detailed information

Fiscal year 202401
Number of months: 12
Turnover: 456,583
Financial expenses: 1
Earnings before taxes: 11,805
Total assets: 178,271
Current assets: 170,336
Current liabilities: 62,157
Equity capital: 111,867
Share capital: 1,000
Number of employees: 69

Financial ratios

Solvency: 62.8%
Turnover per employee: 6,617
Profitability: 2.6%
Return on equity (ROE): 10.6%
Current ratio: 274.0%
Return on assets (ROA): 6.6%