Financial information

The information source is the annual report of the company with business id 556240-3369

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 422,525 Revenue Down 507,466 Revenue Up 350,587
Financial expenses: 2,415 Revenue Up 44 Revenue Down 89
Earnings before taxes: 8,654 Revenue Down 15,987 Revenue Up -2,898
Total assets: 188,566 Revenue Down 223,566 Revenue Up 211,385
Current assets: 180,253 Revenue Down 215,586 Revenue Up 205,269
Current liabilities: 108,887 Revenue Down 149,653 Revenue Down 156,618
Equity capital: 69,675 Revenue Up 63,709 Revenue Up 50,705
Share capital: 1,500 1,500 1,500
Number of employees: 70 Revenue Up 66 Revenue Up 56

Financial ratios

Solvency: 36.9% Revenue Up 28.5% Revenue Up 24.0%
Turnover per employee: 6,036 Revenue Down 7,689 Revenue Up 6,260
Profitability: 2.0% Revenue Down 3.2% Revenue Up -0.8%
Return on equity (ROE): 12.4% Revenue Down 25.1% Revenue Up -5.7%
Current ratio: 165.5% Revenue Up 144.1% Revenue Up 131.1%
Return on assets (ROA): 5.9% Revenue Down 7.2% Revenue Up -1.3%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 422,525
Financial expenses: 2,415
Earnings before taxes: 8,654
Total assets: 188,566
Current assets: 180,253
Current liabilities: 108,887
Equity capital: 69,675
Share capital: 1,500
Number of employees: 70

Financial ratios

Solvency: 36.9%
Turnover per employee: 6,036
Profitability: 2.0%
Return on equity (ROE): 12.4%
Current ratio: 165.5%
Return on assets (ROA): 5.9%