Financial information

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

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 254,017 Revenue Up 214,214 Revenue Down 219,499
Financial expenses: 86 Revenue Down 87 Revenue Up 35
Earnings before taxes: 26,145 Revenue Down 32,674 Revenue Down 36,790
Total assets: 52,758 Revenue Down 131,198 Revenue Up 114,145
Current assets: 50,075 Revenue Up 44,346 Revenue Down 52,889
Current liabilities: 26,484 Revenue Up 25,223 Revenue Down 32,866
Equity capital: 25,925 Revenue Down 98,754 Revenue Up 73,034
Share capital: 100 100 100
Number of employees: 57 Revenue Up 50 Revenue Down 54

Financial ratios

Solvency: 49.1% Revenue Down 75.3% Revenue Up 64.0%
Turnover per employee: 4,456 Revenue Up 4,284 Revenue Up 4,065
Profitability: 10.3% Revenue Down 15.3% Revenue Down 16.8%
Return on equity (ROE): 100.8% Revenue Up 33.1% Revenue Down 50.4%
Current ratio: 189.1% Revenue Up 175.8% Revenue Up 160.9%
Return on assets (ROA): 49.7% Revenue Up 25.0% Revenue Down 32.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 254,017
Financial expenses: 86
Earnings before taxes: 26,145
Total assets: 52,758
Current assets: 50,075
Current liabilities: 26,484
Equity capital: 25,925
Share capital: 100
Number of employees: 57

Financial ratios

Solvency: 49.1%
Turnover per employee: 4,456
Profitability: 10.3%
Return on equity (ROE): 100.8%
Current ratio: 189.1%
Return on assets (ROA): 49.7%