Financial information

The information source is the annual report of the company with business id 556047-2978

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 131,133 Revenue Down 136,288 Revenue Up 118,687
Financial expenses: 24 Revenue Down 30 Revenue Down 977
Earnings before taxes: 18,180 Revenue Up 16,791 Revenue Up 6,137
Total assets: 151,434 Revenue Up 130,205 Revenue Up 117,864
Current assets: 91,828 Revenue Up 81,820 Revenue Up 70,451
Current liabilities: 34,938 Revenue Down 36,475 Revenue Up 31,707
Equity capital: 98,478 Revenue Up 89,288 Revenue Up 80,731
Share capital: 1,500 1,500 1,500
Number of employees: 33 Revenue Down 34 Revenue Up 33

Financial ratios

Solvency: 65.0% Revenue Down 68.6% Revenue Up 68.5%
Turnover per employee: 3,974 Revenue Down 4,008 Revenue Up 3,597
Profitability: 13.9% Revenue Up 12.3% Revenue Up 5.2%
Return on equity (ROE): 18.5% Revenue Down 18.8% Revenue Up 7.6%
Current ratio: 262.8% Revenue Up 224.3% Revenue Up 222.2%
Return on assets (ROA): 12.0% Revenue Down 12.9% Revenue Up 6.0%
Fiscal year 202406
Number of months: 12
Turnover: 131,133
Financial expenses: 24
Earnings before taxes: 18,180
Total assets: 151,434
Current assets: 91,828
Current liabilities: 34,938
Equity capital: 98,478
Share capital: 1,500
Number of employees: 33

Financial ratios

Solvency: 65.0%
Turnover per employee: 3,974
Profitability: 13.9%
Return on equity (ROE): 18.5%
Current ratio: 262.8%
Return on assets (ROA): 12.0%