Financial information

The information source is the annual report of the company with business id 556177-4562

* Closing information (×1000) SEK

Fiscal year 202408 202308 (consolidated) 202208 (consolidated)
Number of months: 12 12
Turnover: 181,875 Revenue Up 170,066 Revenue Up 150,220
Financial expenses: 11,114 Revenue Up 9,009 Revenue Up 3,750
Earnings before taxes: 78,600 Revenue Up 78,265 Revenue Down 164,772
Total assets: 1,019,675 Revenue Down 1,033,814 Revenue Up 954,143
Current assets: 73,155 Revenue Up 71,269 Revenue Down 108,542
Current liabilities: 45,362 Revenue Down 60,048 Revenue Down 67,320
Equity capital: 762,313 Revenue Up 708,478 Revenue Up 648,491
Share capital: 15,000 15,000 15,000
Number of employees: 36 Revenue Up 35 Revenue Up 33

Financial ratios

Solvency: 74.8% Revenue Up 68.5% Revenue Up 68.0%
Turnover per employee: 5,052 Revenue Up 4,859 Revenue Up 4,552
Profitability: 43.2% Revenue Down 46.0% Revenue Down 109.7%
Return on equity (ROE): 10.3% Revenue Down 11.0% Revenue Down 25.4%
Current ratio: 161.3% Revenue Up 118.7% Revenue Down 161.2%
Return on assets (ROA): 8.8% Revenue Up 8.4% Revenue Down 17.7%

Companies with similar products and services, and with detailed information

Fiscal year 202408
Number of months: 12
Turnover: 181,875
Financial expenses: 11,114
Earnings before taxes: 78,600
Total assets: 1,019,675
Current assets: 73,155
Current liabilities: 45,362
Equity capital: 762,313
Share capital: 15,000
Number of employees: 36

Financial ratios

Solvency: 74.8%
Turnover per employee: 5,052
Profitability: 43.2%
Return on equity (ROE): 10.3%
Current ratio: 161.3%
Return on assets (ROA): 8.8%