Financial information

The information source is the annual report of the company with business id 556948-3570

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204
Number of months: 12 12
Turnover: 131,711 Revenue Up 120,317 Revenue Up 12,891
Financial expenses: 1,013 Revenue Up 347 Revenue Up 37
Earnings before taxes: 2,161 Revenue Up -4,916 Revenue Down 1,751
Total assets: 34,634 Revenue Down 40,796 Revenue Up 12,848
Current assets: 25,603 Revenue Down 31,995 Revenue Up 7,731
Current liabilities: 22,558 Revenue Down 25,349 Revenue Up 5,917
Equity capital: 5,481 Revenue Up 3,555 Revenue Down 6,357
Share capital: 100 100 100
Number of employees: 108 Revenue Down 120 Revenue Up 4

Financial ratios

Solvency: 15.8% Revenue Up 8.7% Revenue Down 49.5%
Turnover per employee: 1,220 Revenue Up 1,003 Revenue Down 3,223
Profitability: 1.6% Revenue Up -4.1% Revenue Down 13.6%
Return on equity (ROE): 39.4% Revenue Up -138.3% Revenue Down 27.5%
Current ratio: 113.5% Revenue Down 126.2% Revenue Down 130.7%
Return on assets (ROA): 9.2% Revenue Up -11.2% Revenue Down 13.9%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 131,711
Financial expenses: 1,013
Earnings before taxes: 2,161
Total assets: 34,634
Current assets: 25,603
Current liabilities: 22,558
Equity capital: 5,481
Share capital: 100
Number of employees: 108

Financial ratios

Solvency: 15.8%
Turnover per employee: 1,220
Profitability: 1.6%
Return on equity (ROE): 39.4%
Current ratio: 113.5%
Return on assets (ROA): 9.2%