Financial information

The information source is the annual report of the company with business id 556369-4925

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 258,095 Revenue Up 246,551 Revenue Down 252,996
Financial expenses: 2,048 Revenue Down 2,576 Revenue Up 1,096
Earnings before taxes: 20,338 Revenue Up 15,453 Revenue Up 9,471
Total assets: 179,362 Revenue Down 180,601 Revenue Down 189,507
Current assets: 108,918 Revenue Down 113,080 Revenue Down 122,118
Current liabilities: 72,250 Revenue Up 43,197 Revenue Down 59,438
Equity capital: 101,745 Revenue Up 101,057 Revenue Up 93,972
Share capital: 100 100 100
Number of employees: 73 Revenue Down 74 Revenue Up 73

Financial ratios

Solvency: 56.7% Revenue Up 56.0% Revenue Up 49.6%
Turnover per employee: 3,536 Revenue Up 3,332 Revenue Down 3,466
Profitability: 7.9% Revenue Up 6.3% Revenue Up 3.7%
Return on equity (ROE): 20.0% Revenue Up 15.3% Revenue Up 10.1%
Current ratio: 150.8% Revenue Down 261.8% Revenue Up 205.5%
Return on assets (ROA): 12.5% Revenue Up 10.0% Revenue Up 5.6%
Fiscal year 202412
Number of months: 12
Turnover: 258,095
Financial expenses: 2,048
Earnings before taxes: 20,338
Total assets: 179,362
Current assets: 108,918
Current liabilities: 72,250
Equity capital: 101,745
Share capital: 100
Number of employees: 73

Financial ratios

Solvency: 56.7%
Turnover per employee: 3,536
Profitability: 7.9%
Return on equity (ROE): 20.0%
Current ratio: 150.8%
Return on assets (ROA): 12.5%