Financial information

The information source is the annual report of the company with business id 556100-2626

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 296,331 Revenue Down 304,129 Revenue Up 287,049
Financial expenses: 3,038 Revenue Up 1,931 Revenue Up 1,025
Earnings before taxes: 11,841 Revenue Down 18,128 Revenue Down 18,653
Total assets: 169,907 Revenue Down 173,616 Revenue Up 172,426
Current assets: 95,374 Revenue Down 99,646 Revenue Up 97,585
Current liabilities: 75,067 Revenue Up 73,938 Revenue Down 77,810
Equity capital: 53,205 Revenue Down 58,505 Revenue Up 56,255
Share capital: 500 500 500
Number of employees: 191 Revenue Down 203 Revenue Down 214

Financial ratios

Solvency: 31.3% Revenue Down 33.7% Revenue Up 32.6%
Turnover per employee: 1,551 Revenue Up 1,498 Revenue Up 1,341
Profitability: 4.0% Revenue Down 6.0% Revenue Down 6.5%
Return on equity (ROE): 22.3% Revenue Down 31.0% Revenue Down 33.2%
Current ratio: 127.1% Revenue Down 134.8% Revenue Up 125.4%
Return on assets (ROA): 8.8% Revenue Down 11.6% Revenue Up 11.4%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 296,331
Financial expenses: 3,038
Earnings before taxes: 11,841
Total assets: 169,907
Current assets: 95,374
Current liabilities: 75,067
Equity capital: 53,205
Share capital: 500
Number of employees: 191

Financial ratios

Solvency: 31.3%
Turnover per employee: 1,551
Profitability: 4.0%
Return on equity (ROE): 22.3%
Current ratio: 127.1%
Return on assets (ROA): 8.8%