Financial information

The information source is the annual report of the company with business id 556590-1559

* Closing information (×1000) SEK

Fiscal year 202403 202303 (consolidated) 202203 (consolidated)
Number of months: 12 12
Turnover: 197,540 Revenue Up 148,859 Revenue Up 143,364
Financial expenses: 368 Revenue Down 417 Revenue Up 266
Earnings before taxes: 2,703 Revenue Down 13,667 Revenue Up 10,286
Total assets: 86,771 Revenue Up 71,946 Revenue Up 62,058
Current assets: 67,921 Revenue Up 56,583 Revenue Up 47,788
Current liabilities: 38,650 Revenue Up 24,557 Revenue Down 26,311
Equity capital: 41,814 Revenue Up 41,683 Revenue Up 31,815
Share capital: 300 300 300
Number of employees: 138 Revenue Down 139 Revenue Up 126

Financial ratios

Solvency: 48.2% Revenue Down 57.9% Revenue Up 51.3%
Turnover per employee: 1,431 Revenue Up 1,071 Revenue Down 1,138
Profitability: 1.4% Revenue Down 9.2% Revenue Up 7.2%
Return on equity (ROE): 6.5% Revenue Down 32.8% Revenue Up 32.3%
Current ratio: 175.7% Revenue Down 230.4% Revenue Up 181.6%
Return on assets (ROA): 3.5% Revenue Down 19.6% Revenue Up 17.0%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 197,540
Financial expenses: 368
Earnings before taxes: 2,703
Total assets: 86,771
Current assets: 67,921
Current liabilities: 38,650
Equity capital: 41,814
Share capital: 300
Number of employees: 138

Financial ratios

Solvency: 48.2%
Turnover per employee: 1,431
Profitability: 1.4%
Return on equity (ROE): 6.5%
Current ratio: 175.7%
Return on assets (ROA): 3.5%