Financial information

The information source is the annual report of the company with business id 556068-9407

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 458,014 Revenue Down 478,951 Revenue Down 530,226
Financial expenses: 240 Revenue Down 380 Revenue Up 356
Earnings before taxes: 5,221 Revenue Down 6,047 Revenue Down 25,870
Total assets: 146,407 Revenue Down 161,947 Revenue Down 182,093
Current assets: 94,880 Revenue Up 93,296 Revenue Down 108,302
Current liabilities: 84,243 Revenue Up 81,735 Revenue Down 104,046
Equity capital: 47,186 Revenue Down 54,184 Revenue Down 59,837
Share capital: 100 100 100
Number of employees: 132 Revenue Down 149 Revenue Down 163

Financial ratios

Solvency: 32.2% Revenue Down 33.5% Revenue Up 32.9%
Turnover per employee: 3,470 Revenue Up 3,214 Revenue Down 3,253
Profitability: 1.1% Revenue Down 1.3% Revenue Down 4.9%
Return on equity (ROE): 11.1% Revenue Down 11.2% Revenue Down 43.2%
Current ratio: 112.6% Revenue Down 114.1% Revenue Up 104.1%
Return on assets (ROA): 3.7% Revenue Down 4.0% Revenue Down 14.4%
Fiscal year 202404
Number of months: 12
Turnover: 458,014
Financial expenses: 240
Earnings before taxes: 5,221
Total assets: 146,407
Current assets: 94,880
Current liabilities: 84,243
Equity capital: 47,186
Share capital: 100
Number of employees: 132

Financial ratios

Solvency: 32.2%
Turnover per employee: 3,470
Profitability: 1.1%
Return on equity (ROE): 11.1%
Current ratio: 112.6%
Return on assets (ROA): 3.7%