Financial information

The information source is the annual report of the company with business id 556230-3502

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 366,893 Revenue Up 314,117 Revenue Up 313,353
Financial expenses: 1,733 Revenue Down 1,989 Revenue Up 539
Earnings before taxes: 3,593 Revenue Up 1,722 Revenue Down 9,320
Total assets: 129,177 Revenue Down 136,323 Revenue Up 108,730
Current assets: 113,624 Revenue Down 121,915 Revenue Up 95,338
Current liabilities: 64,429 Revenue Down 74,902 Revenue Up 48,701
Equity capital: 48,422 Revenue Up 45,274 Revenue Down 48,799
Share capital: 1,200 1,200 1,200
Number of employees: 49 Revenue Up 42 Revenue Up 41

Financial ratios

Solvency: 37.5% Revenue Up 33.2% Revenue Down 44.9%
Turnover per employee: 7,488 Revenue Up 7,479 Revenue Down 7,643
Profitability: 1.0% Revenue Up 0.5% Revenue Down 3.0%
Return on equity (ROE): 7.4% Revenue Up 3.8% Revenue Down 19.1%
Current ratio: 176.4% Revenue Up 162.8% Revenue Down 195.8%
Return on assets (ROA): 4.1% Revenue Up 2.7% Revenue Down 9.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 366,893
Financial expenses: 1,733
Earnings before taxes: 3,593
Total assets: 129,177
Current assets: 113,624
Current liabilities: 64,429
Equity capital: 48,422
Share capital: 1,200
Number of employees: 49

Financial ratios

Solvency: 37.5%
Turnover per employee: 7,488
Profitability: 1.0%
Return on equity (ROE): 7.4%
Current ratio: 176.4%
Return on assets (ROA): 4.1%