Financial information

The information source is the annual report of the company with business id 556381-5579

* Closing information (×1000) SEK

Fiscal year 202408 202308 (consolidated) 202208 (consolidated)
Number of months: 12 12
Turnover: 164,367 Revenue Up 158,657 Revenue Up 139,820
Financial expenses: 4,063 Revenue Up 3,544 Revenue Up 1,576
Earnings before taxes: 2,756 Revenue Down 9,544 Revenue Up 4,861
Total assets: 146,701 Revenue Down 153,508 Revenue Up 149,230
Current assets: 39,719 Revenue Down 43,131 Revenue Up 39,875
Current liabilities: 38,397 Revenue Up 36,593 Revenue Down 37,105
Equity capital: 53,723 Revenue Down 53,757 Revenue Up 47,490
Share capital: 100 100 100
Number of employees: 122 Revenue Up 85 Revenue Up 82

Financial ratios

Solvency: 36.6% Revenue Up 35.0% Revenue Up 31.8%
Turnover per employee: 1,347 Revenue Down 1,867 Revenue Up 1,705
Profitability: 1.7% Revenue Down 6.0% Revenue Up 3.5%
Return on equity (ROE): 5.1% Revenue Down 17.8% Revenue Up 10.2%
Current ratio: 103.4% Revenue Down 117.9% Revenue Up 107.5%
Return on assets (ROA): 4.6% Revenue Down 8.5% Revenue Up 4.3%

Companies with similar products and services, and with detailed information

Fiscal year 202408
Number of months: 12
Turnover: 164,367
Financial expenses: 4,063
Earnings before taxes: 2,756
Total assets: 146,701
Current assets: 39,719
Current liabilities: 38,397
Equity capital: 53,723
Share capital: 100
Number of employees: 122

Financial ratios

Solvency: 36.6%
Turnover per employee: 1,347
Profitability: 1.7%
Return on equity (ROE): 5.1%
Current ratio: 103.4%
Return on assets (ROA): 4.6%