Financial information

The information source is the annual report of the company with business id 556671-2872

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 424,407 Revenue Up 378,338 Revenue Up 318,595
Financial expenses: 118 Revenue Down 348 Revenue Down 391
Earnings before taxes: 20,925 Revenue Up 16,780 Revenue Up 9,607
Total assets: 222,281 Revenue Up 154,880 Revenue Down 158,593
Current assets: 221,411 Revenue Up 154,162 Revenue Down 158,073
Current liabilities: 163,467 Revenue Up 108,041 Revenue Down 121,935
Equity capital: 55,061 Revenue Up 44,289 Revenue Up 35,097
Share capital: 2,000 2,000 2,000
Number of employees: 73 Revenue Up 66 Revenue Up 58

Financial ratios

Solvency: 24.8% Revenue Down 28.6% Revenue Up 22.1%
Turnover per employee: 5,814 Revenue Up 5,732 Revenue Up 5,493
Profitability: 4.9% Revenue Up 4.4% Revenue Up 3.0%
Return on equity (ROE): 38.0% Revenue Up 37.9% Revenue Up 27.4%
Current ratio: 135.4% Revenue Down 142.7% Revenue Up 129.6%
Return on assets (ROA): 9.5% Revenue Down 11.1% Revenue Up 6.3%
Fiscal year 202406
Number of months: 12
Turnover: 424,407
Financial expenses: 118
Earnings before taxes: 20,925
Total assets: 222,281
Current assets: 221,411
Current liabilities: 163,467
Equity capital: 55,061
Share capital: 2,000
Number of employees: 73

Financial ratios

Solvency: 24.8%
Turnover per employee: 5,814
Profitability: 4.9%
Return on equity (ROE): 38.0%
Current ratio: 135.4%
Return on assets (ROA): 9.5%