Financial information

The information source is the annual report of the company with business id 556215-1042

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 377,051 Revenue Up 318,769 Revenue Up 250,240
Financial expenses: 6,246 Revenue Up 3,543 Revenue Up 2,228
Earnings before taxes: 8,394 Revenue Up -288 Revenue Down 11,499
Total assets: 227,655 Revenue Up 213,421 Revenue Up 194,336
Current assets: 71,800 Revenue Up 65,381 Revenue Up 55,333
Current liabilities: 88,868 Revenue Up 83,838 Revenue Up 79,017
Equity capital: 60,743 Revenue Up 54,095 Revenue Down 55,288
Share capital: 100 100 100
Number of employees: 157 Revenue Up 154 Revenue Up 137

Financial ratios

Solvency: 26.7% Revenue Up 25.3% Revenue Down 28.4%
Turnover per employee: 2,402 Revenue Up 2,070 Revenue Up 1,827
Profitability: 2.2% Revenue Up -0.1% Revenue Down 4.6%
Return on equity (ROE): 13.8% Revenue Up -0.5% Revenue Down 20.8%
Current ratio: 80.8% Revenue Up 78.0% Revenue Up 70.0%
Return on assets (ROA): 6.4% Revenue Up 1.5% Revenue Down 7.1%
Fiscal year 202404
Number of months: 12
Turnover: 377,051
Financial expenses: 6,246
Earnings before taxes: 8,394
Total assets: 227,655
Current assets: 71,800
Current liabilities: 88,868
Equity capital: 60,743
Share capital: 100
Number of employees: 157

Financial ratios

Solvency: 26.7%
Turnover per employee: 2,402
Profitability: 2.2%
Return on equity (ROE): 13.8%
Current ratio: 80.8%
Return on assets (ROA): 6.4%