Financial information

The information source is the annual report of the company with business id 556613-2972

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 205,155 Revenue Down 208,441 Revenue Up 200,709
Financial expenses: 3,239 Revenue Up 2,424 Revenue Up 1,494
Earnings before taxes: 5,419 Revenue Down 16,495 Revenue Up 12,269
Total assets: 161,894 Revenue Up 138,965 Revenue Up 99,710
Current assets: 160,263 Revenue Up 136,950 Revenue Up 97,325
Current liabilities: 22,508 Revenue Down 26,239 Revenue Up 23,026
Equity capital: 36,286 Revenue Up 32,077 Revenue Up 19,112
Share capital: 100 100 100
Number of employees: 105 Revenue Down 107 Revenue Up 101

Financial ratios

Solvency: 22.4% Revenue Down 23.1% Revenue Up 19.2%
Turnover per employee: 1,954 Revenue Up 1,948 Revenue Down 1,987
Profitability: 2.6% Revenue Down 7.9% Revenue Up 6.1%
Return on equity (ROE): 14.9% Revenue Down 51.4% Revenue Down 64.2%
Current ratio: 712.0% Revenue Up 521.9% Revenue Up 422.7%
Return on assets (ROA): 5.3% Revenue Down 13.6% Revenue Down 13.8%
Fiscal year 202404
Number of months: 12
Turnover: 205,155
Financial expenses: 3,239
Earnings before taxes: 5,419
Total assets: 161,894
Current assets: 160,263
Current liabilities: 22,508
Equity capital: 36,286
Share capital: 100
Number of employees: 105

Financial ratios

Solvency: 22.4%
Turnover per employee: 1,954
Profitability: 2.6%
Return on equity (ROE): 14.9%
Current ratio: 712.0%
Return on assets (ROA): 5.3%