Financial information

The information source is the annual report of the company with business id 556548-4416

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204
Number of months: 12 12
Turnover: 224,008 Revenue Up 174,957 Revenue Up 113,974
Financial expenses: 2,621 Revenue Up 2,252 Revenue Up 1,162
Earnings before taxes: 5,830 Revenue Down 11,224 Revenue Up 11,038
Total assets: 177,247 Revenue Up 140,390 Revenue Up 103,566
Current assets: 130,081 Revenue Up 91,586 Revenue Up 61,366
Current liabilities: 85,498 Revenue Up 42,829 Revenue Up 28,614
Equity capital: 46,314 Revenue Up 42,231 Revenue Up 32,759
Share capital: 100 100 100
Number of employees: 55 Revenue Up 44 Revenue Up 22

Financial ratios

Solvency: 26.1% Revenue Down 30.1% Revenue Down 31.6%
Turnover per employee: 4,073 Revenue Up 3,976 Revenue Down 5,181
Profitability: 2.6% Revenue Down 6.4% Revenue Down 9.7%
Return on equity (ROE): 12.6% Revenue Down 26.6% Revenue Down 33.7%
Current ratio: 152.1% Revenue Down 213.8% Revenue Down 214.5%
Return on assets (ROA): 4.8% Revenue Down 9.6% Revenue Down 11.8%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 224,008
Financial expenses: 2,621
Earnings before taxes: 5,830
Total assets: 177,247
Current assets: 130,081
Current liabilities: 85,498
Equity capital: 46,314
Share capital: 100
Number of employees: 55

Financial ratios

Solvency: 26.1%
Turnover per employee: 4,073
Profitability: 2.6%
Return on equity (ROE): 12.6%
Current ratio: 152.1%
Return on assets (ROA): 4.8%