Financial information

The information source is the annual report of the company with business id 556570-5497

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 220,285 Revenue Up 199,104 Revenue Up 154,938
Financial expenses: 2,237 Revenue Up 1,536 Revenue Up 553
Earnings before taxes: 6,408 Revenue Up -1,129 Revenue Down 10,221
Total assets: 117,684 Revenue Up 110,948 Revenue Up 90,897
Current assets: 71,648 Revenue Down 71,757 Revenue Up 57,300
Current liabilities: 58,766 Revenue Up 50,909 Revenue Up 42,325
Equity capital: 35,258 Revenue Up 33,994 Revenue Down 39,180
Share capital: 600 600 600
Number of employees: 163 Revenue Up 137 Revenue Up 103

Financial ratios

Solvency: 30.0% Revenue Down 30.6% Revenue Down 43.1%
Turnover per employee: 1,351 Revenue Down 1,453 Revenue Down 1,504
Profitability: 2.9% Revenue Up -0.6% Revenue Down 6.6%
Return on equity (ROE): 18.2% Revenue Up -3.3% Revenue Down 26.1%
Current ratio: 121.9% Revenue Down 141.0% Revenue Up 135.4%
Return on assets (ROA): 7.3% Revenue Up 0.4% Revenue Down 11.9%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 220,285
Financial expenses: 2,237
Earnings before taxes: 6,408
Total assets: 117,684
Current assets: 71,648
Current liabilities: 58,766
Equity capital: 35,258
Share capital: 600
Number of employees: 163

Financial ratios

Solvency: 30.0%
Turnover per employee: 1,351
Profitability: 2.9%
Return on equity (ROE): 18.2%
Current ratio: 121.9%
Return on assets (ROA): 7.3%