Financial information

The information source is the annual report of the company with business id 556675-2969

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 386,374 Revenue Down 460,250 Revenue Up 396,389
Financial expenses: 2 Revenue Down 13 Revenue Down 52
Earnings before taxes: 7,820 Revenue Down 31,161 Revenue Up 27,297
Total assets: 157,876 Revenue Down 203,019 Revenue Up 177,828
Current assets: 124,598 Revenue Down 171,958 Revenue Up 150,234
Current liabilities: 24,223 Revenue Down 63,461 Revenue Up 59,617
Equity capital: 130,151 Revenue Down 133,049 Revenue Up 112,649
Share capital: 100 100 100
Number of employees: 88 Revenue Up 78 Revenue Up 69

Financial ratios

Solvency: 82.4% Revenue Up 65.5% Revenue Up 63.3%
Turnover per employee: 4,391 Revenue Down 5,901 Revenue Up 5,745
Profitability: 2.0% Revenue Down 6.8% Revenue Down 6.9%
Return on equity (ROE): 6.0% Revenue Down 23.4% Revenue Down 24.2%
Current ratio: 514.4% Revenue Up 271.0% Revenue Up 252.0%
Return on assets (ROA): 5.0% Revenue Down 15.4% 15.4%
Fiscal year 202404
Number of months: 12
Turnover: 386,374
Financial expenses: 2
Earnings before taxes: 7,820
Total assets: 157,876
Current assets: 124,598
Current liabilities: 24,223
Equity capital: 130,151
Share capital: 100
Number of employees: 88

Financial ratios

Solvency: 82.4%
Turnover per employee: 4,391
Profitability: 2.0%
Return on equity (ROE): 6.0%
Current ratio: 514.4%
Return on assets (ROA): 5.0%