Financial information

The information source is the annual report of the company with business id 556391-3762

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 245,987 Revenue Up 242,961 Revenue Up 230,805
Financial expenses: 1,939 Revenue Up 906 Revenue Up 409
Earnings before taxes: 26,106 Revenue Down 37,233 Revenue Up 26,467
Total assets: 137,308 Revenue Up 136,035 Revenue Up 118,576
Current assets: 112,433 Revenue Up 108,353 Revenue Up 106,137
Current liabilities: 47,510 Revenue Down 59,534 Revenue Up 52,073
Equity capital: 84,298 Revenue Up 75,519 Revenue Up 64,566
Share capital: 1,000 1,000 1,000
Number of employees: 9 Revenue Down 10 10

Financial ratios

Solvency: 61.4% Revenue Up 55.5% Revenue Up 54.5%
Turnover per employee: 27,332 Revenue Up 24,296 Revenue Up 23,080
Profitability: 10.6% Revenue Down 15.3% Revenue Up 11.5%
Return on equity (ROE): 31.0% Revenue Down 49.3% Revenue Up 41.0%
Current ratio: 236.7% Revenue Up 182.0% Revenue Down 203.8%
Return on assets (ROA): 20.4% Revenue Down 28.0% Revenue Up 22.7%
Fiscal year 202406
Number of months: 12
Turnover: 245,987
Financial expenses: 1,939
Earnings before taxes: 26,106
Total assets: 137,308
Current assets: 112,433
Current liabilities: 47,510
Equity capital: 84,298
Share capital: 1,000
Number of employees: 9

Financial ratios

Solvency: 61.4%
Turnover per employee: 27,332
Profitability: 10.6%
Return on equity (ROE): 31.0%
Current ratio: 236.7%
Return on assets (ROA): 20.4%