Financial information

The information source is the annual report of the company with business id 556095-1385

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 253,222 Revenue Down 263,346 Revenue Up 238,340
Financial expenses: 2,083 Revenue Up 1,569 Revenue Up 1,194
Earnings before taxes: 19,877 Revenue Down 24,655 Revenue Up 21,380
Total assets: 220,912 Revenue Up 216,091 Revenue Down 223,373
Current assets: 37,535 Revenue Down 38,451 Revenue Down 39,932
Current liabilities: 44,267 Revenue Down 47,057 Revenue Down 54,550
Equity capital: 119,501 Revenue Up 110,228 Revenue Up 96,799
Share capital: 1,500 1,500 1,500
Number of employees: 170 Revenue Down 173 Revenue Down 175

Financial ratios

Solvency: 54.1% Revenue Up 51.0% Revenue Up 43.3%
Turnover per employee: 1,490 Revenue Down 1,522 Revenue Up 1,362
Profitability: 7.8% Revenue Down 9.4% Revenue Up 9.0%
Return on equity (ROE): 16.6% Revenue Down 22.4% Revenue Up 22.1%
Current ratio: 84.8% Revenue Up 81.7% Revenue Up 73.2%
Return on assets (ROA): 9.9% Revenue Down 12.1% Revenue Up 10.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 253,222
Financial expenses: 2,083
Earnings before taxes: 19,877
Total assets: 220,912
Current assets: 37,535
Current liabilities: 44,267
Equity capital: 119,501
Share capital: 1,500
Number of employees: 170

Financial ratios

Solvency: 54.1%
Turnover per employee: 1,490
Profitability: 7.8%
Return on equity (ROE): 16.6%
Current ratio: 84.8%
Return on assets (ROA): 9.9%