Financial information

The information source is the annual report of the company with business id 556410-5608

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 160,105 Revenue Down 208,089 Revenue Down 227,480
Financial expenses: 1,774 Revenue Up 1,626 Revenue Up 1,368
Earnings before taxes: 1,940 Revenue Up -215 Revenue Down 8,728
Total assets: 89,985 Revenue Down 97,818 Revenue Down 102,600
Current assets: 88,907 Revenue Down 96,453 Revenue Down 101,329
Current liabilities: 39,418 Revenue Down 43,596 Revenue Down 48,118
Equity capital: 36,489 Revenue Down 37,609 Revenue Down 37,985
Share capital: 1,000 1,000 1,000
Number of employees: 36 36 Revenue Down 42

Financial ratios

Solvency: 40.6% Revenue Up 38.4% Revenue Up 37.0%
Turnover per employee: 4,447 Revenue Down 5,780 Revenue Up 5,416
Profitability: 1.2% Revenue Up -0.1% Revenue Down 3.8%
Return on equity (ROE): 5.3% Revenue Up -0.6% Revenue Down 23.0%
Current ratio: 225.5% Revenue Up 221.2% Revenue Up 210.6%
Return on assets (ROA): 4.1% Revenue Up 1.4% Revenue Down 9.8%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 160,105
Financial expenses: 1,774
Earnings before taxes: 1,940
Total assets: 89,985
Current assets: 88,907
Current liabilities: 39,418
Equity capital: 36,489
Share capital: 1,000
Number of employees: 36

Financial ratios

Solvency: 40.6%
Turnover per employee: 4,447
Profitability: 1.2%
Return on equity (ROE): 5.3%
Current ratio: 225.5%
Return on assets (ROA): 4.1%