Financial information

The information source is the annual report of the company with business id 556065-9145

* Closing information (×1000) SEK

Fiscal year 202508 202408 202308
Number of months: 12 12
Turnover: 791,816 Revenue Down 1,014,543 Revenue Down 1,184,907
Financial expenses: 796 Revenue Up 493 Revenue Up 274
Earnings before taxes: 21,102 Revenue Up -1,388 Revenue Up -42,108
Total assets: 358,403 Revenue Down 404,841 Revenue Up 368,889
Current assets: 230,879 Revenue Down 256,892 Revenue Up 223,222
Current liabilities: 201,874 Revenue Down 245,353 Revenue Up 223,695
Equity capital: 135,066 Revenue Up 134,159 Revenue Down 134,608
Share capital: 3,000 3,000 3,000
Number of employees: 227 Revenue Down 278 Revenue Down 309

Financial ratios

Solvency: 37.7% Revenue Up 33.1% Revenue Down 36.5%
Turnover per employee: 3,488 Revenue Down 3,649 Revenue Down 3,835
Profitability: 2.7% Revenue Up -0.1% Revenue Up -3.6%
Return on equity (ROE): 15.6% Revenue Up -1.0% Revenue Up -31.3%
Current ratio: 114.4% Revenue Up 104.7% Revenue Up 99.8%
Return on assets (ROA): 6.1% Revenue Up -0.2% Revenue Up -11.3%

Companies with similar products and services, and with detailed information

Fiscal year 202508
Number of months: 12
Turnover: 791,816
Financial expenses: 796
Earnings before taxes: 21,102
Total assets: 358,403
Current assets: 230,879
Current liabilities: 201,874
Equity capital: 135,066
Share capital: 3,000
Number of employees: 227

Financial ratios

Solvency: 37.7%
Turnover per employee: 3,488
Profitability: 2.7%
Return on equity (ROE): 15.6%
Current ratio: 114.4%
Return on assets (ROA): 6.1%