Financial information

The information source is the annual report of the company with business id 556102-7524

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 300,924 Revenue Down 310,861 Revenue Up 284,325
Financial expenses: 1,791 Revenue Up 1,186 Revenue Up 1,104
Earnings before taxes: 27,543 Revenue Down 36,168 Revenue Up 30,958
Total assets: 274,407 Revenue Up 270,178 Revenue Up 269,840
Current assets: 62,800 Revenue Down 71,426 Revenue Up 58,744
Current liabilities: 43,729 Revenue Down 47,494 Revenue Down 54,796
Equity capital: 177,468 Revenue Up 167,845 Revenue Up 148,086
Share capital: 4,500 4,500 4,500
Number of employees: 189 Revenue Down 192 Revenue Up 169

Financial ratios

Solvency: 64.7% Revenue Up 62.1% Revenue Up 54.9%
Turnover per employee: 1,592 Revenue Down 1,619 Revenue Down 1,682
Profitability: 9.2% Revenue Down 11.6% Revenue Up 10.9%
Return on equity (ROE): 15.5% Revenue Down 21.5% Revenue Up 20.9%
Current ratio: 143.6% Revenue Down 150.4% Revenue Up 107.2%
Return on assets (ROA): 10.7% Revenue Down 13.8% Revenue Up 11.9%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 300,924
Financial expenses: 1,791
Earnings before taxes: 27,543
Total assets: 274,407
Current assets: 62,800
Current liabilities: 43,729
Equity capital: 177,468
Share capital: 4,500
Number of employees: 189

Financial ratios

Solvency: 64.7%
Turnover per employee: 1,592
Profitability: 9.2%
Return on equity (ROE): 15.5%
Current ratio: 143.6%
Return on assets (ROA): 10.7%