Financial information

The information source is the annual report of the company with business id 556097-3272

* Closing information (×1000) SEK

Fiscal year 202405 202305 202205
Number of months: 12 12
Turnover: 196,282 Revenue Down 207,645 Revenue Up 186,053
Financial expenses: 90 Revenue Up 15 Revenue Down 43
Earnings before taxes: 9,714 Revenue Down 21,415 Revenue Up 11,463
Total assets: 150,101 Revenue Down 207,961 Revenue Up 183,182
Current assets: 137,826 Revenue Down 203,221 Revenue Up 175,282
Current liabilities: 24,372 Revenue Down 39,863 Revenue Up 32,187
Equity capital: 118,178 Revenue Down 159,873 Revenue Up 143,109
Share capital: 100 100 100
Number of employees: 60 60 Revenue Down 64

Financial ratios

Solvency: 78.7% Revenue Up 76.9% Revenue Down 78.1%
Turnover per employee: 3,271 Revenue Down 3,461 Revenue Up 2,907
Profitability: 4.9% Revenue Down 10.3% Revenue Up 6.2%
Return on equity (ROE): 8.2% Revenue Down 13.4% Revenue Up 8.0%
Current ratio: 565.5% Revenue Up 509.8% Revenue Down 544.6%
Return on assets (ROA): 6.5% Revenue Down 10.3% Revenue Up 6.3%

Companies with similar products and services, and with detailed information

Fiscal year 202405
Number of months: 12
Turnover: 196,282
Financial expenses: 90
Earnings before taxes: 9,714
Total assets: 150,101
Current assets: 137,826
Current liabilities: 24,372
Equity capital: 118,178
Share capital: 100
Number of employees: 60

Financial ratios

Solvency: 78.7%
Turnover per employee: 3,271
Profitability: 4.9%
Return on equity (ROE): 8.2%
Current ratio: 565.5%
Return on assets (ROA): 6.5%