Financial information

The information source is the annual report of the company with business id 556403-8627

* Closing information (×1000) SEK

Fiscal year 202408 202308 (consolidated) 202208 (consolidated)
Number of months: 12 12
Turnover: 164,084 Revenue Up 163,749 Revenue Down 166,034
Financial expenses: 1,327 Revenue Up 495 Revenue Down 499
Earnings before taxes: 27,075 Revenue Down 37,021 Revenue Down 41,298
Total assets: 181,744 Revenue Up 168,839 Revenue Up 154,425
Current assets: 125,572 Revenue Down 127,843 Revenue Up 114,131
Current liabilities: 30,627 Revenue Down 34,119 Revenue Down 36,717
Equity capital: 127,795 Revenue Up 119,181 Revenue Up 105,180
Share capital: 1,000 1,000 1,000
Number of employees: 54 54 Revenue Up 52

Financial ratios

Solvency: 70.3% Revenue Down 70.6% Revenue Up 68.1%
Turnover per employee: 3,039 Revenue Up 3,032 Revenue Down 3,193
Profitability: 16.5% Revenue Down 22.6% Revenue Down 24.9%
Return on equity (ROE): 21.2% Revenue Down 31.1% Revenue Down 39.3%
Current ratio: 410.0% Revenue Up 374.7% Revenue Up 310.8%
Return on assets (ROA): 15.6% Revenue Down 22.2% Revenue Down 27.1%

Companies with similar products and services, and with detailed information

Fiscal year 202408
Number of months: 12
Turnover: 164,084
Financial expenses: 1,327
Earnings before taxes: 27,075
Total assets: 181,744
Current assets: 125,572
Current liabilities: 30,627
Equity capital: 127,795
Share capital: 1,000
Number of employees: 54

Financial ratios

Solvency: 70.3%
Turnover per employee: 3,039
Profitability: 16.5%
Return on equity (ROE): 21.2%
Current ratio: 410.0%
Return on assets (ROA): 15.6%