Financial information

The information source is the annual report of the company with business id 556195-7654

* Closing information (×1000) SEK

Fiscal year 202405 202305 202205
Number of months: 12 12
Turnover: 155,804 Revenue Up 143,961 Revenue Up 115,587
Financial expenses: 2,405 Revenue Up 2,271 Revenue Up 823
Earnings before taxes: 9,081 Revenue Up 5,423 Revenue Up -8,200
Total assets: 98,654 Revenue Down 111,781 Revenue Down 122,808
Current assets: 80,326 Revenue Down 95,765 Revenue Down 97,949
Current liabilities: 78,786 Revenue Down 92,303 Revenue Down 102,243
Equity capital: 19,321 Revenue Up 18,850 Revenue Down 19,604
Share capital: 200 200 200
Number of employees: 47 Revenue Up 46 Revenue Down 55

Financial ratios

Solvency: 19.6% Revenue Up 16.9% Revenue Up 16.0%
Turnover per employee: 3,315 Revenue Up 3,130 Revenue Up 2,102
Profitability: 5.8% Revenue Up 3.8% Revenue Up -7.1%
Return on equity (ROE): 47.0% Revenue Up 28.8% Revenue Up -41.8%
Current ratio: 102.0% Revenue Down 103.8% Revenue Up 95.8%
Return on assets (ROA): 11.6% Revenue Up 6.9% Revenue Up -6.0%

Companies with similar products and services, and with detailed information

Fiscal year 202405
Number of months: 12
Turnover: 155,804
Financial expenses: 2,405
Earnings before taxes: 9,081
Total assets: 98,654
Current assets: 80,326
Current liabilities: 78,786
Equity capital: 19,321
Share capital: 200
Number of employees: 47

Financial ratios

Solvency: 19.6%
Turnover per employee: 3,315
Profitability: 5.8%
Return on equity (ROE): 47.0%
Current ratio: 102.0%
Return on assets (ROA): 11.6%