Financial information

The information source is the annual report of the company with business id 556478-0434

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 137,640 Revenue Down 155,157 Revenue Up 151,484
Financial expenses: 3,090 Revenue Up 2,901 Revenue Up 2,007
Earnings before taxes: 2,891 Revenue Down 4,917 Revenue Down 13,427
Total assets: 101,575 Revenue Down 118,884 Revenue Down 125,499
Current assets: 27,609 Revenue Down 33,494 Revenue Down 38,938
Current liabilities: 33,629 Revenue Down 39,239 Revenue Up 37,106
Equity capital: 14,198 Revenue Down 18,031 Revenue Down 20,289
Share capital: 100 100 100
Number of employees: 97 Revenue Down 115 Revenue Down 136

Financial ratios

Solvency: 14.0% Revenue Down 15.2% Revenue Down 16.2%
Turnover per employee: 1,419 Revenue Up 1,349 Revenue Up 1,114
Profitability: 2.1% Revenue Down 3.2% Revenue Down 8.9%
Return on equity (ROE): 20.4% Revenue Down 27.3% Revenue Down 66.2%
Current ratio: 82.1% Revenue Down 85.4% Revenue Down 104.9%
Return on assets (ROA): 5.9% Revenue Down 6.6% Revenue Down 12.3%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 137,640
Financial expenses: 3,090
Earnings before taxes: 2,891
Total assets: 101,575
Current assets: 27,609
Current liabilities: 33,629
Equity capital: 14,198
Share capital: 100
Number of employees: 97

Financial ratios

Solvency: 14.0%
Turnover per employee: 1,419
Profitability: 2.1%
Return on equity (ROE): 20.4%
Current ratio: 82.1%
Return on assets (ROA): 5.9%