Financial information

The information source is the annual report of the company with business id 556883-2686

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 179,277 Revenue Up 112,943 Revenue Up 94,853
Financial expenses: 9,906 Revenue Up 8,294 Revenue Up 3,459
Earnings before taxes: 26,426 Revenue Up 4,714 Revenue Down 13,364
Total assets: 320,141 Revenue Up 214,320 Revenue Up 190,509
Current assets: 38,628 Revenue Up 24,005 Revenue Up 23,549
Current liabilities: 91,759 Revenue Up 56,394 Revenue Up 51,346
Equity capital: 78,345 Revenue Up 43,505 Revenue Up 40,023
Share capital: 100 100 100
Number of employees: 32 Revenue Up 23 Revenue Up 18

Financial ratios

Solvency: 24.5% Revenue Up 20.3% Revenue Down 21.0%
Turnover per employee: 5,602 Revenue Up 4,911 Revenue Down 5,270
Profitability: 14.7% Revenue Up 4.2% Revenue Down 14.1%
Return on equity (ROE): 33.7% Revenue Up 10.8% Revenue Down 33.4%
Current ratio: 42.1% Revenue Down 42.6% Revenue Down 45.9%
Return on assets (ROA): 11.3% Revenue Up 6.1% Revenue Down 8.8%
Fiscal year 202412
Number of months: 12
Turnover: 179,277
Financial expenses: 9,906
Earnings before taxes: 26,426
Total assets: 320,141
Current assets: 38,628
Current liabilities: 91,759
Equity capital: 78,345
Share capital: 100
Number of employees: 32

Financial ratios

Solvency: 24.5%
Turnover per employee: 5,602
Profitability: 14.7%
Return on equity (ROE): 33.7%
Current ratio: 42.1%
Return on assets (ROA): 11.3%