Financial information

The information source is the annual report of the company with business id 556564-8457

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 560,095 Revenue Up 408,887 Revenue Down 517,005
Financial expenses: 4,550 Revenue Up 3,381 Revenue Down 4,517
Earnings before taxes: 5,347 Revenue Down 6,722 Revenue Up 3,731
Total assets: 145,807 Revenue Up 81,468 Revenue Down 122,637
Current assets: 145,601 Revenue Up 81,161 Revenue Down 122,223
Current liabilities: 116,414 Revenue Up 54,007 Revenue Down 101,043
Equity capital: 28,365 Revenue Up 26,565 Revenue Up 20,984
Share capital: 250 250 250
Number of employees: 16 16 Revenue Down 17

Financial ratios

Solvency: 19.5% Revenue Down 32.6% Revenue Up 17.1%
Turnover per employee: 35,006 Revenue Up 25,555 Revenue Down 30,412
Profitability: 1.0% Revenue Down 1.6% Revenue Up 0.7%
Return on equity (ROE): 18.9% Revenue Down 25.3% Revenue Up 17.8%
Current ratio: 125.1% Revenue Down 150.3% Revenue Up 121.0%
Return on assets (ROA): 6.8% Revenue Down 12.4% Revenue Up 6.7%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 560,095
Financial expenses: 4,550
Earnings before taxes: 5,347
Total assets: 145,807
Current assets: 145,601
Current liabilities: 116,414
Equity capital: 28,365
Share capital: 250
Number of employees: 16

Financial ratios

Solvency: 19.5%
Turnover per employee: 35,006
Profitability: 1.0%
Return on equity (ROE): 18.9%
Current ratio: 125.1%
Return on assets (ROA): 6.8%