Financial information

The information source is the annual report of the company with business id 556638-9929

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 155,491 Revenue Up 153,929 Revenue Up 146,483
Financial expenses: 1 Revenue Up 0 Revenue Down 1
Earnings before taxes: 15,510 Revenue Up 11,800 Revenue Down 12,233
Total assets: 67,968 Revenue Up 60,936 Revenue Down 62,973
Current assets: 65,088 Revenue Up 58,108 Revenue Down 60,295
Current liabilities: 41,542 Revenue Up 38,053 Revenue Up 33,184
Equity capital: 20,979 Revenue Up 17,617 Revenue Down 24,032
Share capital: 100 100 100
Number of employees: 59 Revenue Up 57 Revenue Up 50

Financial ratios

Solvency: 30.9% Revenue Up 28.9% Revenue Down 38.2%
Turnover per employee: 2,635 Revenue Down 2,701 Revenue Down 2,930
Profitability: 10.0% Revenue Up 7.7% Revenue Down 8.4%
Return on equity (ROE): 73.9% Revenue Up 67.0% Revenue Up 50.9%
Current ratio: 156.7% Revenue Up 152.7% Revenue Down 181.7%
Return on assets (ROA): 22.8% Revenue Up 19.4% 19.4%
Fiscal year 202412
Number of months: 12
Turnover: 155,491
Financial expenses: 1
Earnings before taxes: 15,510
Total assets: 67,968
Current assets: 65,088
Current liabilities: 41,542
Equity capital: 20,979
Share capital: 100
Number of employees: 59

Financial ratios

Solvency: 30.9%
Turnover per employee: 2,635
Profitability: 10.0%
Return on equity (ROE): 73.9%
Current ratio: 156.7%
Return on assets (ROA): 22.8%