Financial information

The information source is the annual report of the company with business id 556917-5945

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 121,461 Revenue Down 134,400 Revenue Down 152,211
Financial expenses: 31 Revenue Up 29 Revenue Down 68
Earnings before taxes: 19,698 Revenue Down 38,461 Revenue Down 64,874
Total assets: 311,548 Revenue Up 298,785 Revenue Up 270,982
Current assets: 109,952 Revenue Down 120,320 Revenue Up 87,237
Current liabilities: 18,545 Revenue Down 18,931 Revenue Down 21,228
Equity capital: 285,301 Revenue Up 271,865 Revenue Up 242,384
Share capital: 50 50 50
Number of employees: 14 14 14

Financial ratios

Solvency: 91.6% Revenue Up 91.0% Revenue Up 89.4%
Turnover per employee: 8,676 Revenue Down 9,600 Revenue Down 10,872
Profitability: 16.2% Revenue Down 28.6% Revenue Down 42.6%
Return on equity (ROE): 6.9% Revenue Down 14.1% Revenue Down 26.8%
Current ratio: 592.9% Revenue Down 635.6% Revenue Up 411.0%
Return on assets (ROA): 6.3% Revenue Down 12.9% Revenue Down 24.0%
Fiscal year 202404
Number of months: 12
Turnover: 121,461
Financial expenses: 31
Earnings before taxes: 19,698
Total assets: 311,548
Current assets: 109,952
Current liabilities: 18,545
Equity capital: 285,301
Share capital: 50
Number of employees: 14

Financial ratios

Solvency: 91.6%
Turnover per employee: 8,676
Profitability: 16.2%
Return on equity (ROE): 6.9%
Current ratio: 592.9%
Return on assets (ROA): 6.3%