Financial information

The information source is the annual report of the company with business id 556637-3972

* Closing information (×1000) SEK

Fiscal year 202412 202404 202304
Number of months: 8 Revenue Down 12
Turnover: 178,821 Revenue Down 254,017 Revenue Up 214,214
Financial expenses: 3 Revenue Down 86 Revenue Down 87
Earnings before taxes: 27,406 Revenue Up 26,145 Revenue Down 32,674
Total assets: 74,992 Revenue Up 52,758 Revenue Down 131,198
Current assets: 68,793 Revenue Up 50,075 Revenue Up 44,346
Current liabilities: 38,292 Revenue Up 26,484 Revenue Up 25,223
Equity capital: 36,700 Revenue Up 25,925 Revenue Down 98,754
Share capital: 100 100 100
Number of employees: 40 Revenue Down 57 Revenue Up 50

Financial ratios

Solvency: 48.9% Revenue Down 49.1% Revenue Down 75.3%
Turnover per employee: 4,471 Revenue Up 4,456 Revenue Up 4,284
Profitability: 15.3% Revenue Up 10.3% Revenue Down 15.3%
Return on equity (ROE): 74.7% Revenue Down 100.8% Revenue Up 33.1%
Current ratio: 179.7% Revenue Down 189.1% Revenue Up 175.8%
Return on assets (ROA): 36.5% Revenue Down 49.7% Revenue Up 25.0%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 8
Turnover: 178,821
Financial expenses: 3
Earnings before taxes: 27,406
Total assets: 74,992
Current assets: 68,793
Current liabilities: 38,292
Equity capital: 36,700
Share capital: 100
Number of employees: 40

Financial ratios

Solvency: 48.9%
Turnover per employee: 4,471
Profitability: 15.3%
Return on equity (ROE): 74.7%
Current ratio: 179.7%
Return on assets (ROA): 36.5%