Financial information

The information source is the annual report of the company with business id 556077-8010

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 163,907 Revenue Up 149,736 Revenue Up 142,498
Financial expenses: 36,832 Revenue Up 16,618 Revenue Up 4,278
Earnings before taxes: 36,201 Revenue Down 45,239 Revenue Up 44,824
Total assets: 2,028,578 Revenue Up 1,989,660 Revenue Up 1,902,248
Current assets: 62,455 Revenue Up 58,566 Revenue Up 58,079
Current liabilities: 41,011 Revenue Down 45,808 Revenue Up 36,633
Equity capital: 937,003 Revenue Up 921,484 Revenue Down 924,805
Share capital: 5,000 5,000 5,000
Number of employees: 15 15 15

Financial ratios

Solvency: 46.2% Revenue Down 46.3% Revenue Down 48.6%
Turnover per employee: 10,927 Revenue Up 9,982 Revenue Up 9,500
Profitability: 22.1% Revenue Down 30.2% Revenue Down 31.5%
Return on equity (ROE): 3.9% Revenue Down 4.9% Revenue Up 4.8%
Current ratio: 152.3% Revenue Up 127.9% Revenue Down 158.5%
Return on assets (ROA): 3.6% Revenue Up 3.1% Revenue Up 2.6%
Fiscal year 202404
Number of months: 12
Turnover: 163,907
Financial expenses: 36,832
Earnings before taxes: 36,201
Total assets: 2,028,578
Current assets: 62,455
Current liabilities: 41,011
Equity capital: 937,003
Share capital: 5,000
Number of employees: 15

Financial ratios

Solvency: 46.2%
Turnover per employee: 10,927
Profitability: 22.1%
Return on equity (ROE): 3.9%
Current ratio: 152.3%
Return on assets (ROA): 3.6%