Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 112,365 Revenue Down 131,160 Revenue Up 124,878
Financial expenses: 819 Revenue Down 2,143 Revenue Up 275
Earnings before taxes: 9,007 Revenue Down 17,257 Revenue Up 16,483
Total assets: 52,013 Revenue Down 96,840 Revenue Down 112,881
Current assets: 49,258 Revenue Down 83,442 Revenue Down 108,746
Current liabilities: 42,158 Revenue Down 74,923 Revenue Up 72,409
Equity capital: 6,188 Revenue Down 14,351 Revenue Down 33,409
Share capital: 100 100 100
Number of employees: 89 Revenue Down 98 Revenue Up 93

Financial ratios

Solvency: 11.9% Revenue Down 14.8% Revenue Down 29.6%
Turnover per employee: 1,263 Revenue Down 1,338 Revenue Down 1,343
Profitability: 8.0% Revenue Down 13.2% 13.2%
Return on equity (ROE): 145.6% Revenue Up 120.2% Revenue Up 49.3%
Current ratio: 116.8% Revenue Up 111.4% Revenue Down 150.2%
Return on assets (ROA): 18.9% Revenue Down 20.0% Revenue Up 14.8%
Fiscal year 202504
Number of months: 12
Turnover: 112,365
Financial expenses: 819
Earnings before taxes: 9,007
Total assets: 52,013
Current assets: 49,258
Current liabilities: 42,158
Equity capital: 6,188
Share capital: 100
Number of employees: 89

Financial ratios

Solvency: 11.9%
Turnover per employee: 1,263
Profitability: 8.0%
Return on equity (ROE): 145.6%
Current ratio: 116.8%
Return on assets (ROA): 18.9%