Financial information

The information source is the annual report of the company with business id 556786-5570

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12 Revenue Down
Turnover: 123,966 Revenue Up 104,246 Revenue Up 77,553
Financial expenses: 996 Revenue Up 569 Revenue Up 553
Earnings before taxes: 5,227 Revenue Down 9,846 Revenue Up 643
Total assets: 72,793 Revenue Up 60,435 Revenue Up 45,240
Current assets: 52,509 Revenue Up 42,509 Revenue Up 27,633
Current liabilities: 38,739 Revenue Up 36,747 Revenue Up 27,747
Equity capital: 24,284 Revenue Up 20,245 Revenue Up 12,842
Share capital: 100 100 100
Number of employees: 20 Revenue Up 19 Revenue Down 20

Financial ratios

Solvency: 33.4% Revenue Down 33.5% Revenue Up 28.4%
Turnover per employee: 6,198 Revenue Up 5,487 Revenue Up 3,878
Profitability: 4.2% Revenue Down 9.4% Revenue Up 0.8%
Return on equity (ROE): 21.5% Revenue Down 48.6% Revenue Up 5.0%
Current ratio: 135.5% Revenue Up 115.7% Revenue Up 99.6%
Return on assets (ROA): 8.5% Revenue Down 17.2% Revenue Up 2.6%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 123,966
Financial expenses: 996
Earnings before taxes: 5,227
Total assets: 72,793
Current assets: 52,509
Current liabilities: 38,739
Equity capital: 24,284
Share capital: 100
Number of employees: 20

Financial ratios

Solvency: 33.4%
Turnover per employee: 6,198
Profitability: 4.2%
Return on equity (ROE): 21.5%
Current ratio: 135.5%
Return on assets (ROA): 8.5%