Financial information

The information source is the annual report of the company with business id 556908-3883

* Closing information (×1000) SEK

Fiscal year 202409 202309 202212
Number of months: 12 Revenue Up 9 Revenue Down
Turnover: 100,823 Revenue Up 75,555 Revenue Down 82,298
Financial expenses: 2 Revenue Down 111 Revenue Up 90
Earnings before taxes: 3,021 Revenue Down 6,862 Revenue Up -762
Total assets: 43,349 Revenue Up 39,639 Revenue Up 32,910
Current assets: 36,007 Revenue Up 34,309 Revenue Up 28,686
Current liabilities: 29,338 Revenue Up 24,109 Revenue Up 19,651
Equity capital: 11,894 Revenue Down 13,678 Revenue Up 10,456
Share capital: 1,000 1,000 1,000
Number of employees: 37 37 Revenue Up 32

Financial ratios

Solvency: 27.4% Revenue Down 34.5% Revenue Up 31.8%
Turnover per employee: 2,725 Revenue Up 2,042 Revenue Down 2,572
Profitability: 3.0% Revenue Down 9.1% Revenue Up -0.9%
Return on equity (ROE): 25.4% Revenue Down 50.2% Revenue Up -7.3%
Current ratio: 122.7% Revenue Down 142.3% Revenue Down 146.0%
Return on assets (ROA): 7.0% Revenue Down 17.6% Revenue Up -2.0%

Companies with similar products and services, and with detailed information

Fiscal year 202409
Number of months: 12
Turnover: 100,823
Financial expenses: 2
Earnings before taxes: 3,021
Total assets: 43,349
Current assets: 36,007
Current liabilities: 29,338
Equity capital: 11,894
Share capital: 1,000
Number of employees: 37

Financial ratios

Solvency: 27.4%
Turnover per employee: 2,725
Profitability: 3.0%
Return on equity (ROE): 25.4%
Current ratio: 122.7%
Return on assets (ROA): 7.0%