Financial information

The information source is the annual report of the company with business id 556747-3862

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304 (consolidated)
Number of months: 12 12
Turnover: 26,052 Revenue Up 19,803 Revenue Down 150,262
Financial expenses: 1,378 Revenue Down 4,728 Revenue Up 1,682
Earnings before taxes: 10,000 Revenue Down 39,224 Revenue Up 20,970
Total assets: 165,131 Revenue Down 166,897 Revenue Down 354,312
Current assets: 31,782 Revenue Down 33,712 Revenue Down 85,080
Current liabilities: 41,826 Revenue Up 18,840 Revenue Down 29,570
Equity capital: 116,836 Revenue Down 141,749 Revenue Down 267,011
Share capital: 100 100 100
Number of employees: 19 Revenue Up 17 Revenue Down 54

Financial ratios

Solvency: 70.8% Revenue Down 84.9% Revenue Up 75.4%
Turnover per employee: 1,371 Revenue Up 1,165 Revenue Down 2,783
Profitability: 38.4% Revenue Down 198.1% Revenue Up 14.0%
Return on equity (ROE): 8.6% Revenue Down 27.7% Revenue Up 7.9%
Current ratio: 76.0% Revenue Down 178.9% Revenue Down 287.7%
Return on assets (ROA): 6.9% Revenue Down 26.3% Revenue Up 6.4%
Fiscal year 202504
Number of months: 12
Turnover: 26,052
Financial expenses: 1,378
Earnings before taxes: 10,000
Total assets: 165,131
Current assets: 31,782
Current liabilities: 41,826
Equity capital: 116,836
Share capital: 100
Number of employees: 19

Financial ratios

Solvency: 70.8%
Turnover per employee: 1,371
Profitability: 38.4%
Return on equity (ROE): 8.6%
Current ratio: 76.0%
Return on assets (ROA): 6.9%