Financial information

The information source is the annual report of the company with business id 556350-2672

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 274,434 Revenue Up 264,622 Revenue Up 213,055
Financial expenses: 6,638 Revenue Up 4,856 Revenue Up 468
Earnings before taxes: 6,298 Revenue Up 2,281 Revenue Down 5,056
Total assets: 197,683 Revenue Up 184,438 Revenue Up 118,022
Current assets: 75,981 Revenue Up 71,567 Revenue Up 65,641
Current liabilities: 78,105 Revenue Up 73,114 Revenue Up 58,118
Equity capital: 40,277 Revenue Up 35,320 Revenue Up 33,442
Share capital: 500 500 500
Number of employees: 144 Revenue Up 133 Revenue Up 124

Financial ratios

Solvency: 20.4% Revenue Up 19.2% Revenue Down 28.3%
Turnover per employee: 1,906 Revenue Down 1,990 Revenue Up 1,718
Profitability: 2.3% Revenue Up 0.9% Revenue Down 2.4%
Return on equity (ROE): 15.6% Revenue Up 6.5% Revenue Down 15.1%
Current ratio: 97.3% Revenue Down 97.9% Revenue Down 112.9%
Return on assets (ROA): 6.5% Revenue Up 3.9% Revenue Down 4.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 274,434
Financial expenses: 6,638
Earnings before taxes: 6,298
Total assets: 197,683
Current assets: 75,981
Current liabilities: 78,105
Equity capital: 40,277
Share capital: 500
Number of employees: 144

Financial ratios

Solvency: 20.4%
Turnover per employee: 1,906
Profitability: 2.3%
Return on equity (ROE): 15.6%
Current ratio: 97.3%
Return on assets (ROA): 6.5%