Financial information

The information source is the annual report of the company with business id 556784-6505

* Closing information (×1000) SEK

Fiscal year 202412 202404 202304
Number of months: 8 Revenue Down 12
Turnover: 154,510 Revenue Up 151,446 Revenue Down 283,063
Financial expenses: 790 Revenue Down 1,613 Revenue Up 1,072
Earnings before taxes: 15,701 Revenue Up -3,264 Revenue Down 47,264
Total assets: 148,838 Revenue Down 179,146 Revenue Up 126,502
Current assets: 131,661 Revenue Down 173,837 Revenue Up 123,999
Current liabilities: 108,005 Revenue Down 146,760 Revenue Up 82,773
Equity capital: 31,087 Revenue Down 31,886 Revenue Down 40,429
Share capital: 100 100 100
Number of employees: 10 Revenue Up 9 Revenue Up 6

Financial ratios

Solvency: 20.9% Revenue Up 17.8% Revenue Down 32.0%
Turnover per employee: 15,451 Revenue Down 16,827 Revenue Down 47,177
Profitability: 10.2% Revenue Up -2.2% Revenue Down 16.7%
Return on equity (ROE): 50.5% Revenue Up -10.2% Revenue Down 116.9%
Current ratio: 121.9% Revenue Up 118.4% Revenue Down 149.8%
Return on assets (ROA): 11.1% Revenue Up -0.9% Revenue Down 38.2%
Fiscal year 202412
Number of months: 8
Turnover: 154,510
Financial expenses: 790
Earnings before taxes: 15,701
Total assets: 148,838
Current assets: 131,661
Current liabilities: 108,005
Equity capital: 31,087
Share capital: 100
Number of employees: 10

Financial ratios

Solvency: 20.9%
Turnover per employee: 15,451
Profitability: 10.2%
Return on equity (ROE): 50.5%
Current ratio: 121.9%
Return on assets (ROA): 11.1%