Financial information

The information source is the annual report of the company with business id 556278-8553

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 127,367 Revenue Up 117,394 Revenue Up 106,032
Financial expenses: 556 Revenue Up 402 Revenue Down 585
Earnings before taxes: 23,548 Revenue Up 20,305 Revenue Up 14,649
Total assets: 100,592 Revenue Up 82,527 Revenue Up 71,246
Current assets: 94,213 Revenue Up 76,986 Revenue Up 66,959
Current liabilities: 54,547 Revenue Up 37,420 Revenue Up 29,358
Equity capital: 38,846 Revenue Up 37,476 Revenue Up 30,533
Share capital: 1,000 1,000 1,000
Number of employees: 29 Revenue Up 25 Revenue Up 23

Financial ratios

Solvency: 38.6% Revenue Down 45.4% Revenue Up 42.9%
Turnover per employee: 4,392 Revenue Down 4,696 Revenue Up 4,610
Profitability: 18.5% Revenue Up 17.3% Revenue Up 13.8%
Return on equity (ROE): 60.6% Revenue Up 54.2% Revenue Up 48.0%
Current ratio: 172.7% Revenue Down 205.7% Revenue Down 228.1%
Return on assets (ROA): 24.0% Revenue Down 25.1% Revenue Up 21.4%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 127,367
Financial expenses: 556
Earnings before taxes: 23,548
Total assets: 100,592
Current assets: 94,213
Current liabilities: 54,547
Equity capital: 38,846
Share capital: 1,000
Number of employees: 29

Financial ratios

Solvency: 38.6%
Turnover per employee: 4,392
Profitability: 18.5%
Return on equity (ROE): 60.6%
Current ratio: 172.7%
Return on assets (ROA): 24.0%