Financial information

The information source is the annual report of the company with business id 556806-9396

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 94,320 Revenue Down 110,265 Revenue Up 74,742
Financial expenses: 1,304 Revenue Down 1,559 Revenue Up 871
Earnings before taxes: 11,445 Revenue Up 9,408 Revenue Up 5,300
Total assets: 66,593 Revenue Down 73,510 Revenue Up 49,140
Current assets: 42,710 Revenue Down 46,815 Revenue Up 25,073
Current liabilities: 28,747 Revenue Down 38,868 Revenue Up 20,536
Equity capital: 24,407 Revenue Up 16,843 Revenue Up 10,296
Share capital: 50 50 50
Number of employees: 38 Revenue Up 37 Revenue Up 30

Financial ratios

Solvency: 36.7% Revenue Up 22.9% Revenue Up 21.0%
Turnover per employee: 2,482 Revenue Down 2,980 Revenue Up 2,491
Profitability: 12.1% Revenue Up 8.5% Revenue Up 7.1%
Return on equity (ROE): 46.9% Revenue Down 55.9% Revenue Up 51.5%
Current ratio: 148.6% Revenue Up 120.4% Revenue Down 122.1%
Return on assets (ROA): 19.1% Revenue Up 14.9% Revenue Up 12.6%
Fiscal year 202404
Number of months: 12
Turnover: 94,320
Financial expenses: 1,304
Earnings before taxes: 11,445
Total assets: 66,593
Current assets: 42,710
Current liabilities: 28,747
Equity capital: 24,407
Share capital: 50
Number of employees: 38

Financial ratios

Solvency: 36.7%
Turnover per employee: 2,482
Profitability: 12.1%
Return on equity (ROE): 46.9%
Current ratio: 148.6%
Return on assets (ROA): 19.1%