Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 285,181 Revenue Down 321,861 Revenue Down 363,866
Financial expenses: 9,914 Revenue Down 13,836 Revenue Up 6,821
Earnings before taxes: 8,415 Revenue Up 5,224 Revenue Down 24,737
Total assets: 378,318 Revenue Down 455,013 Revenue Down 469,369
Current assets: 131,324 Revenue Down 146,032 Revenue Up 143,472
Current liabilities: 98,033 Revenue Down 136,595 Revenue Down 137,963
Equity capital: 127,163 Revenue Up 120,833 Revenue Up 117,462
Share capital: 400 400 400
Number of employees: 61 Revenue Down 67 Revenue Up 59

Financial ratios

Solvency: 33.6% Revenue Up 26.6% Revenue Up 25.0%
Turnover per employee: 4,675 Revenue Down 4,804 Revenue Down 6,167
Profitability: 3.0% Revenue Up 1.6% Revenue Down 6.8%
Return on equity (ROE): 6.6% Revenue Up 4.3% Revenue Down 21.1%
Current ratio: 134.0% Revenue Up 106.9% Revenue Up 104.0%
Return on assets (ROA): 4.8% Revenue Up 4.2% Revenue Down 6.7%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 285,181
Financial expenses: 9,914
Earnings before taxes: 8,415
Total assets: 378,318
Current assets: 131,324
Current liabilities: 98,033
Equity capital: 127,163
Share capital: 400
Number of employees: 61

Financial ratios

Solvency: 33.6%
Turnover per employee: 4,675
Profitability: 3.0%
Return on equity (ROE): 6.6%
Current ratio: 134.0%
Return on assets (ROA): 4.8%