Financial information

The information source is the annual report of the company with business id 556080-1382

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 95,525 Revenue Up 92,681 Revenue Down 98,652
Financial expenses: 0 0 0
Earnings before taxes: 2,747 Revenue Up -1,750 Revenue Down 3,057
Total assets: 40,519 Revenue Up 40,066 Revenue Down 46,534
Current assets: 31,998 Revenue Up 21,628 Revenue Down 23,726
Current liabilities: 19,109 Revenue Up 17,142 Revenue Down 20,006
Equity capital: 21,374 Revenue Down 22,904 Revenue Down 26,509
Share capital: 4,000 4,000 4,000
Number of employees: 29 Revenue Down 37 Revenue Down 40

Financial ratios

Solvency: 52.8% Revenue Down 57.2% Revenue Up 57.0%
Turnover per employee: 3,294 Revenue Up 2,505 Revenue Up 2,466
Profitability: 2.9% Revenue Up -1.9% Revenue Down 3.1%
Return on equity (ROE): 12.9% Revenue Up -7.6% Revenue Down 11.5%
Current ratio: 167.4% Revenue Up 126.2% Revenue Up 118.6%
Return on assets (ROA): 6.8% Revenue Up -4.4% Revenue Down 6.6%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 95,525
Financial expenses: 0
Earnings before taxes: 2,747
Total assets: 40,519
Current assets: 31,998
Current liabilities: 19,109
Equity capital: 21,374
Share capital: 4,000
Number of employees: 29

Financial ratios

Solvency: 52.8%
Turnover per employee: 3,294
Profitability: 2.9%
Return on equity (ROE): 12.9%
Current ratio: 167.4%
Return on assets (ROA): 6.8%