Financial information

The information source is the annual report of the company with business id 556794-9895

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 131,160 Revenue Up 124,878 Revenue Up 109,293
Financial expenses: 2,143 Revenue Up 275 Revenue Up 145
Earnings before taxes: 17,257 Revenue Up 16,483 Revenue Down 23,064
Total assets: 96,840 Revenue Down 112,881 Revenue Up 62,657
Current assets: 83,442 Revenue Down 108,746 Revenue Up 58,233
Current liabilities: 74,923 Revenue Up 72,409 Revenue Up 30,083
Equity capital: 14,351 Revenue Down 33,409 Revenue Up 24,720
Share capital: 100 100 100
Number of employees: 98 Revenue Up 93 Revenue Up 81

Financial ratios

Solvency: 14.8% Revenue Down 29.6% Revenue Down 39.5%
Turnover per employee: 1,338 Revenue Down 1,343 Revenue Down 1,349
Profitability: 13.2% 13.2% Revenue Down 21.1%
Return on equity (ROE): 120.2% Revenue Up 49.3% Revenue Down 93.3%
Current ratio: 111.4% Revenue Down 150.2% Revenue Down 193.6%
Return on assets (ROA): 20.0% Revenue Up 14.8% Revenue Down 37.0%
Fiscal year 202404
Number of months: 12
Turnover: 131,160
Financial expenses: 2,143
Earnings before taxes: 17,257
Total assets: 96,840
Current assets: 83,442
Current liabilities: 74,923
Equity capital: 14,351
Share capital: 100
Number of employees: 98

Financial ratios

Solvency: 14.8%
Turnover per employee: 1,338
Profitability: 13.2%
Return on equity (ROE): 120.2%
Current ratio: 111.4%
Return on assets (ROA): 20.0%