Financial information

The information source is the annual report of the company with business id 556565-3994

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 321,861 Revenue Down 363,866 Revenue Up 295,745
Financial expenses: 13,836 Revenue Up 6,821 Revenue Up 2,522
Earnings before taxes: 5,224 Revenue Down 24,737 Revenue Down 31,459
Total assets: 455,013 Revenue Down 469,369 Revenue Up 378,552
Current assets: 146,032 Revenue Up 143,472 Revenue Up 121,490
Current liabilities: 136,595 Revenue Down 137,963 Revenue Up 110,326
Equity capital: 120,833 Revenue Up 117,462 Revenue Up 102,860
Share capital: 400 400 400
Number of employees: 67 Revenue Up 59 Revenue Up 48

Financial ratios

Solvency: 26.6% Revenue Up 25.0% Revenue Down 27.2%
Turnover per employee: 4,804 Revenue Down 6,167 Revenue Up 6,161
Profitability: 1.6% Revenue Down 6.8% Revenue Down 10.6%
Return on equity (ROE): 4.3% Revenue Down 21.1% Revenue Down 30.6%
Current ratio: 106.9% Revenue Up 104.0% Revenue Down 110.1%
Return on assets (ROA): 4.2% Revenue Down 6.7% Revenue Down 9.0%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 321,861
Financial expenses: 13,836
Earnings before taxes: 5,224
Total assets: 455,013
Current assets: 146,032
Current liabilities: 136,595
Equity capital: 120,833
Share capital: 400
Number of employees: 67

Financial ratios

Solvency: 26.6%
Turnover per employee: 4,804
Profitability: 1.6%
Return on equity (ROE): 4.3%
Current ratio: 106.9%
Return on assets (ROA): 4.2%