Financial information

The information source is the annual report of the company with business id 556276-4034

* Closing information (×1000) SEK

Fiscal year 202403 202303 (consolidated) 202203 (consolidated)
Number of months: 12 12
Turnover: 439,223 Revenue Down 456,506 Revenue Up 404,570
Financial expenses: 0 0 Revenue Down 4
Earnings before taxes: 12,001 Revenue Down 36,098 Revenue Up 33,965
Total assets: 378,250 Revenue Up 356,558 Revenue Up 313,922
Current assets: 357,519 Revenue Up 335,488 Revenue Up 293,833
Current liabilities: 117,849 Revenue Up 104,841 Revenue Up 96,725
Equity capital: 260,336 Revenue Up 250,983 Revenue Up 216,460
Share capital: 24,000 24,000 24,000
Number of employees: 162 Revenue Up 152 Revenue Up 137

Financial ratios

Solvency: 68.8% Revenue Down 70.4% Revenue Up 69.0%
Turnover per employee: 2,711 Revenue Down 3,003 Revenue Up 2,953
Profitability: 2.7% Revenue Down 7.9% Revenue Down 8.4%
Return on equity (ROE): 4.6% Revenue Down 14.4% Revenue Down 15.7%
Current ratio: 303.4% Revenue Down 320.0% Revenue Up 303.8%
Return on assets (ROA): 3.2% Revenue Down 10.1% Revenue Down 10.8%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 439,223
Financial expenses: 0
Earnings before taxes: 12,001
Total assets: 378,250
Current assets: 357,519
Current liabilities: 117,849
Equity capital: 260,336
Share capital: 24,000
Number of employees: 162

Financial ratios

Solvency: 68.8%
Turnover per employee: 2,711
Profitability: 2.7%
Return on equity (ROE): 4.6%
Current ratio: 303.4%
Return on assets (ROA): 3.2%