Financial information

The information source is the annual report of the company with business id 556467-7887

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 127,261 Revenue Up 120,213 Revenue Up 91,941
Financial expenses: 460 Revenue Up 252 Revenue Down 348
Earnings before taxes: 13,315 Revenue Up 11,397 Revenue Up 3,741
Total assets: 73,792 Revenue Up 64,830 Revenue Down 72,059
Current assets: 58,360 Revenue Up 53,574 Revenue Down 53,608
Current liabilities: 23,850 Revenue Down 25,197 Revenue Down 36,042
Equity capital: 43,534 Revenue Up 35,085 Revenue Up 25,283
Share capital: 1,000 1,000 1,000
Number of employees: 50 Revenue Down 54 Revenue Up 43

Financial ratios

Solvency: 59.0% Revenue Up 54.1% Revenue Up 35.1%
Turnover per employee: 2,545 Revenue Up 2,226 Revenue Up 2,138
Profitability: 10.5% Revenue Up 9.5% Revenue Up 4.1%
Return on equity (ROE): 30.6% Revenue Down 32.5% Revenue Up 14.8%
Current ratio: 244.7% Revenue Up 212.6% Revenue Up 148.7%
Return on assets (ROA): 18.7% Revenue Up 18.0% Revenue Up 5.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 127,261
Financial expenses: 460
Earnings before taxes: 13,315
Total assets: 73,792
Current assets: 58,360
Current liabilities: 23,850
Equity capital: 43,534
Share capital: 1,000
Number of employees: 50

Financial ratios

Solvency: 59.0%
Turnover per employee: 2,545
Profitability: 10.5%
Return on equity (ROE): 30.6%
Current ratio: 244.7%
Return on assets (ROA): 18.7%