Financial information

The information source is the annual report of the company with business id 556528-1093

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 319,177 Revenue Down 355,695 Revenue Up 352,376
Financial expenses: 54 Revenue Down 2,987 Revenue Up 895
Earnings before taxes: 21,573 Revenue Down 23,920 Revenue Down 26,735
Total assets: 96,545 Revenue Down 139,932 Revenue Up 113,826
Current assets: 52,542 Revenue Down 89,928 Revenue Up 60,119
Current liabilities: 76,032 Revenue Down 119,638 Revenue Up 90,097
Equity capital: 18,413 Revenue Down 18,569 Revenue Down 21,229
Share capital: 3,000 3,000 3,000
Number of employees: 149 Revenue Down 162 Revenue Down 171

Financial ratios

Solvency: 19.1% Revenue Up 13.3% Revenue Down 18.7%
Turnover per employee: 2,142 Revenue Down 2,196 Revenue Up 2,061
Profitability: 6.8% Revenue Up 6.7% Revenue Down 7.6%
Return on equity (ROE): 117.2% Revenue Down 128.8% Revenue Up 125.9%
Current ratio: 69.1% Revenue Down 75.2% Revenue Up 66.7%
Return on assets (ROA): 22.4% Revenue Up 19.2% Revenue Down 24.3%
Fiscal year 202412
Number of months: 12
Turnover: 319,177
Financial expenses: 54
Earnings before taxes: 21,573
Total assets: 96,545
Current assets: 52,542
Current liabilities: 76,032
Equity capital: 18,413
Share capital: 3,000
Number of employees: 149

Financial ratios

Solvency: 19.1%
Turnover per employee: 2,142
Profitability: 6.8%
Return on equity (ROE): 117.2%
Current ratio: 69.1%
Return on assets (ROA): 22.4%