Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 225,874 Revenue Up 205,155 Revenue Down 208,441
Financial expenses: 2,343 Revenue Down 3,239 Revenue Up 2,424
Earnings before taxes: 12,832 Revenue Up 5,419 Revenue Down 16,495
Total assets: 181,512 Revenue Up 161,894 Revenue Up 138,965
Current assets: 179,990 Revenue Up 160,263 Revenue Up 136,950
Current liabilities: 26,899 Revenue Up 22,508 Revenue Down 26,239
Equity capital: 46,362 Revenue Up 36,286 Revenue Up 32,077
Share capital: 100 100 100
Number of employees: 111 Revenue Up 105 Revenue Down 107

Financial ratios

Solvency: 25.5% Revenue Up 22.4% Revenue Down 23.1%
Turnover per employee: 2,035 Revenue Up 1,954 Revenue Up 1,948
Profitability: 5.7% Revenue Up 2.6% Revenue Down 7.9%
Return on equity (ROE): 27.7% Revenue Up 14.9% Revenue Down 51.4%
Current ratio: 669.1% Revenue Down 712.0% Revenue Up 521.9%
Return on assets (ROA): 8.4% Revenue Up 5.3% Revenue Down 13.6%
Fiscal year 202504
Number of months: 12
Turnover: 225,874
Financial expenses: 2,343
Earnings before taxes: 12,832
Total assets: 181,512
Current assets: 179,990
Current liabilities: 26,899
Equity capital: 46,362
Share capital: 100
Number of employees: 111

Financial ratios

Solvency: 25.5%
Turnover per employee: 2,035
Profitability: 5.7%
Return on equity (ROE): 27.7%
Current ratio: 669.1%
Return on assets (ROA): 8.4%