Financial information

The information source is the annual report of the company with business id 556592-4833

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 175,885 Revenue Up 155,165 Revenue Down 166,180
Financial expenses: 867 Revenue Up 727 Revenue Up 644
Earnings before taxes: 22,948 Revenue Up 2,376 Revenue Down 6,604
Total assets: 136,212 Revenue Up 126,186 Revenue Up 120,426
Current assets: 90,940 Revenue Up 83,434 Revenue Up 76,529
Current liabilities: 28,383 Revenue Down 31,717 Revenue Up 26,463
Equity capital: 94,154 Revenue Up 80,096 Revenue Up 75,762
Share capital: 1,000 1,000 1,000
Number of employees: 97 Revenue Down 103 Revenue Down 115

Financial ratios

Solvency: 69.1% Revenue Up 63.5% Revenue Up 62.9%
Turnover per employee: 1,813 Revenue Up 1,506 Revenue Up 1,445
Profitability: 13.0% Revenue Up 1.5% Revenue Down 4.0%
Return on equity (ROE): 24.4% Revenue Up 3.0% Revenue Down 8.7%
Current ratio: 320.4% Revenue Up 263.1% Revenue Down 289.2%
Return on assets (ROA): 17.5% Revenue Up 2.5% Revenue Down 6.0%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 175,885
Financial expenses: 867
Earnings before taxes: 22,948
Total assets: 136,212
Current assets: 90,940
Current liabilities: 28,383
Equity capital: 94,154
Share capital: 1,000
Number of employees: 97

Financial ratios

Solvency: 69.1%
Turnover per employee: 1,813
Profitability: 13.0%
Return on equity (ROE): 24.4%
Current ratio: 320.4%
Return on assets (ROA): 17.5%