Financial information

The information source is the annual report of the company with business id 556348-0085

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 388,243 Revenue Up 350,507 Revenue Down 352,288
Financial expenses: 6,976 Revenue Up 4,712 Revenue Down 4,758
Earnings before taxes: 7,848 Revenue Down 11,948 Revenue Up 8,545
Total assets: 139,642 Revenue Up 122,046 Revenue Up 117,903
Current assets: 138,451 Revenue Up 119,540 Revenue Up 113,313
Current liabilities: 74,509 Revenue Up 55,285 Revenue Up 48,839
Equity capital: 7,440 Revenue Up 6,144 Revenue Up 5,623
Share capital: 1,000 1,000 1,000
Number of employees: 26 26 Revenue Down 28

Financial ratios

Solvency: 5.3% Revenue Up 5.0% Revenue Up 4.8%
Turnover per employee: 14,932 Revenue Up 13,481 Revenue Up 12,582
Profitability: 2.0% Revenue Down 3.4% Revenue Up 2.4%
Return on equity (ROE): 105.5% Revenue Down 194.5% Revenue Up 152.0%
Current ratio: 185.8% Revenue Down 216.2% Revenue Down 232.0%
Return on assets (ROA): 10.6% Revenue Down 13.7% Revenue Up 11.3%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 388,243
Financial expenses: 6,976
Earnings before taxes: 7,848
Total assets: 139,642
Current assets: 138,451
Current liabilities: 74,509
Equity capital: 7,440
Share capital: 1,000
Number of employees: 26

Financial ratios

Solvency: 5.3%
Turnover per employee: 14,932
Profitability: 2.0%
Return on equity (ROE): 105.5%
Current ratio: 185.8%
Return on assets (ROA): 10.6%