Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 169,892 Revenue Down 175,885 Revenue Up 155,165
Financial expenses: 399 Revenue Down 867 Revenue Up 727
Earnings before taxes: 14,029 Revenue Down 22,948 Revenue Up 2,376
Total assets: 142,818 Revenue Up 136,212 Revenue Up 126,186
Current assets: 97,770 Revenue Up 90,940 Revenue Up 83,434
Current liabilities: 31,694 Revenue Up 28,383 Revenue Down 31,717
Equity capital: 100,452 Revenue Up 94,154 Revenue Up 80,096
Share capital: 1,000 1,000 1,000
Number of employees: 95 Revenue Down 97 Revenue Down 103

Financial ratios

Solvency: 70.3% Revenue Up 69.1% Revenue Up 63.5%
Turnover per employee: 1,788 Revenue Down 1,813 Revenue Up 1,506
Profitability: 8.3% Revenue Down 13.0% Revenue Up 1.5%
Return on equity (ROE): 14.0% Revenue Down 24.4% Revenue Up 3.0%
Current ratio: 308.5% Revenue Down 320.4% Revenue Up 263.1%
Return on assets (ROA): 10.1% Revenue Down 17.5% Revenue Up 2.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 169,892
Financial expenses: 399
Earnings before taxes: 14,029
Total assets: 142,818
Current assets: 97,770
Current liabilities: 31,694
Equity capital: 100,452
Share capital: 1,000
Number of employees: 95

Financial ratios

Solvency: 70.3%
Turnover per employee: 1,788
Profitability: 8.3%
Return on equity (ROE): 14.0%
Current ratio: 308.5%
Return on assets (ROA): 10.1%