Financial information

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

* Closing information (×1000) SEK

Fiscal year 202505 202405 202305
Number of months: 12 12
Turnover: 143,837 Revenue Down 155,804 Revenue Up 143,961
Financial expenses: 2,581 Revenue Up 2,405 Revenue Up 2,271
Earnings before taxes: 3,159 Revenue Down 9,081 Revenue Up 5,423
Total assets: 105,856 Revenue Up 98,654 Revenue Down 111,781
Current assets: 83,336 Revenue Up 80,326 Revenue Down 95,765
Current liabilities: 85,261 Revenue Up 78,786 Revenue Down 92,303
Equity capital: 19,903 Revenue Up 19,321 Revenue Up 18,850
Share capital: 200 200 200
Number of employees: 48 Revenue Up 47 Revenue Up 46

Financial ratios

Solvency: 18.8% Revenue Down 19.6% Revenue Up 16.9%
Turnover per employee: 2,997 Revenue Down 3,315 Revenue Up 3,130
Profitability: 2.2% Revenue Down 5.8% Revenue Up 3.8%
Return on equity (ROE): 15.9% Revenue Down 47.0% Revenue Up 28.8%
Current ratio: 97.7% Revenue Down 102.0% Revenue Down 103.8%
Return on assets (ROA): 5.4% Revenue Down 11.6% Revenue Up 6.9%

Companies with similar products and services, and with detailed information

Fiscal year 202505
Number of months: 12
Turnover: 143,837
Financial expenses: 2,581
Earnings before taxes: 3,159
Total assets: 105,856
Current assets: 83,336
Current liabilities: 85,261
Equity capital: 19,903
Share capital: 200
Number of employees: 48

Financial ratios

Solvency: 18.8%
Turnover per employee: 2,997
Profitability: 2.2%
Return on equity (ROE): 15.9%
Current ratio: 97.7%
Return on assets (ROA): 5.4%