Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 275,973 Revenue Down 300,924 Revenue Down 310,861
Financial expenses: 1,234 Revenue Down 1,791 Revenue Up 1,186
Earnings before taxes: 10,436 Revenue Down 27,543 Revenue Down 36,168
Total assets: 284,379 Revenue Up 274,407 Revenue Up 270,178
Current assets: 69,652 Revenue Up 62,800 Revenue Down 71,426
Current liabilities: 49,870 Revenue Up 43,729 Revenue Down 47,494
Equity capital: 175,512 Revenue Down 177,468 Revenue Up 167,845
Share capital: 4,500 4,500 4,500
Number of employees: 182 Revenue Down 189 Revenue Down 192

Financial ratios

Solvency: 61.7% Revenue Down 64.7% Revenue Up 62.1%
Turnover per employee: 1,516 Revenue Down 1,592 Revenue Down 1,619
Profitability: 3.8% Revenue Down 9.2% Revenue Down 11.6%
Return on equity (ROE): 5.9% Revenue Down 15.5% Revenue Down 21.5%
Current ratio: 139.7% Revenue Down 143.6% Revenue Down 150.4%
Return on assets (ROA): 4.1% Revenue Down 10.7% Revenue Down 13.8%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 275,973
Financial expenses: 1,234
Earnings before taxes: 10,436
Total assets: 284,379
Current assets: 69,652
Current liabilities: 49,870
Equity capital: 175,512
Share capital: 4,500
Number of employees: 182

Financial ratios

Solvency: 61.7%
Turnover per employee: 1,516
Profitability: 3.8%
Return on equity (ROE): 5.9%
Current ratio: 139.7%
Return on assets (ROA): 4.1%