Financial information

The information source is the annual report of the company with business id 556222-1654

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 203,945 Revenue Down 218,173 Revenue Down 264,408
Financial expenses: 45 Revenue Up 11 Revenue Down 63
Earnings before taxes: 29,242 Revenue Up 20,348 Revenue Down 60,746
Total assets: 197,741 Revenue Down 230,904 Revenue Down 238,845
Current assets: 187,874 Revenue Down 219,374 Revenue Down 230,894
Current liabilities: 44,872 Revenue Down 97,055 Revenue Up 62,343
Equity capital: 152,205 Revenue Up 132,176 Revenue Down 168,902
Share capital: 100 100 100
Number of employees: 19 Revenue Up 18 Revenue Up 17

Financial ratios

Solvency: 77.0% Revenue Up 57.2% Revenue Down 70.7%
Turnover per employee: 10,734 Revenue Down 12,121 Revenue Down 15,553
Profitability: 14.3% Revenue Up 9.3% Revenue Down 23.0%
Return on equity (ROE): 19.2% Revenue Up 15.4% Revenue Down 36.0%
Current ratio: 418.7% Revenue Up 226.0% Revenue Down 370.4%
Return on assets (ROA): 14.8% Revenue Up 8.8% Revenue Down 25.5%
Fiscal year 202404
Number of months: 12
Turnover: 203,945
Financial expenses: 45
Earnings before taxes: 29,242
Total assets: 197,741
Current assets: 187,874
Current liabilities: 44,872
Equity capital: 152,205
Share capital: 100
Number of employees: 19

Financial ratios

Solvency: 77.0%
Turnover per employee: 10,734
Profitability: 14.3%
Return on equity (ROE): 19.2%
Current ratio: 418.7%
Return on assets (ROA): 14.8%