Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 120,247 Revenue Down 127,367 Revenue Up 117,394
Financial expenses: 477 Revenue Down 556 Revenue Up 402
Earnings before taxes: 16,241 Revenue Down 23,548 Revenue Up 20,305
Total assets: 99,505 Revenue Down 100,592 Revenue Up 82,527
Current assets: 91,578 Revenue Down 94,213 Revenue Up 76,986
Current liabilities: 59,542 Revenue Up 54,547 Revenue Up 37,420
Equity capital: 31,472 Revenue Down 38,846 Revenue Up 37,476
Share capital: 1,000 1,000 1,000
Number of employees: 28 Revenue Down 29 Revenue Up 25

Financial ratios

Solvency: 31.6% Revenue Down 38.6% Revenue Down 45.4%
Turnover per employee: 4,295 Revenue Down 4,392 Revenue Down 4,696
Profitability: 13.5% Revenue Down 18.5% Revenue Up 17.3%
Return on equity (ROE): 51.6% Revenue Down 60.6% Revenue Up 54.2%
Current ratio: 153.8% Revenue Down 172.7% Revenue Down 205.7%
Return on assets (ROA): 16.8% Revenue Down 24.0% Revenue Down 25.1%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 120,247
Financial expenses: 477
Earnings before taxes: 16,241
Total assets: 99,505
Current assets: 91,578
Current liabilities: 59,542
Equity capital: 31,472
Share capital: 1,000
Number of employees: 28

Financial ratios

Solvency: 31.6%
Turnover per employee: 4,295
Profitability: 13.5%
Return on equity (ROE): 51.6%
Current ratio: 153.8%
Return on assets (ROA): 16.8%