Financial information

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

* Closing information (×1000) SEK

Fiscal year 202503 202403 (consolidated) 202303 (consolidated)
Number of months: 12 12
Turnover: 341,667 Revenue Down 439,223 Revenue Down 456,506
Financial expenses: 3 Revenue Up 0 0
Earnings before taxes: 11,589 Revenue Down 12,001 Revenue Down 36,098
Total assets: 246,959 Revenue Down 378,250 Revenue Up 356,558
Current assets: 232,952 Revenue Down 357,519 Revenue Up 335,488
Current liabilities: 44,061 Revenue Down 117,849 Revenue Up 104,841
Equity capital: 202,724 Revenue Down 260,336 Revenue Up 250,983
Share capital: 24,000 24,000 24,000
Number of employees: 87 Revenue Down 162 Revenue Up 152

Financial ratios

Solvency: 82.1% Revenue Up 68.8% Revenue Down 70.4%
Turnover per employee: 3,927 Revenue Up 2,711 Revenue Down 3,003
Profitability: 3.4% Revenue Up 2.7% Revenue Down 7.9%
Return on equity (ROE): 5.7% Revenue Up 4.6% Revenue Down 14.4%
Current ratio: 528.7% Revenue Up 303.4% Revenue Down 320.0%
Return on assets (ROA): 4.7% Revenue Up 3.2% Revenue Down 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202503
Number of months: 12
Turnover: 341,667
Financial expenses: 3
Earnings before taxes: 11,589
Total assets: 246,959
Current assets: 232,952
Current liabilities: 44,061
Equity capital: 202,724
Share capital: 24,000
Number of employees: 87

Financial ratios

Solvency: 82.1%
Turnover per employee: 3,927
Profitability: 3.4%
Return on equity (ROE): 5.7%
Current ratio: 528.7%
Return on assets (ROA): 4.7%