Financial information

The information source is the annual report of the company with business id 556160-3373

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 466,795 Revenue Down 621,342 Revenue Up 520,917
Financial expenses: 124 Revenue Up 15 Revenue Down 72
Earnings before taxes: 3,190 Revenue Down 5,054 Revenue Down 6,102
Total assets: 123,947 Revenue Down 144,151 Revenue Up 134,623
Current assets: 111,760 Revenue Down 127,326 Revenue Up 113,583
Current liabilities: 71,123 Revenue Down 91,838 Revenue Up 86,152
Equity capital: 49,566 Revenue Up 48,884 Revenue Up 44,990
Share capital: 1,000 1,000 1,000
Number of employees: 94 Revenue Down 98 Revenue Down 109

Financial ratios

Solvency: 40.0% Revenue Up 33.9% Revenue Up 33.4%
Turnover per employee: 4,966 Revenue Down 6,340 Revenue Up 4,779
Profitability: 0.7% Revenue Down 0.8% Revenue Down 1.2%
Return on equity (ROE): 6.4% Revenue Down 10.3% Revenue Down 13.6%
Current ratio: 157.1% Revenue Up 138.6% Revenue Up 131.8%
Return on assets (ROA): 2.7% Revenue Down 3.5% Revenue Down 4.6%
Fiscal year 202404
Number of months: 12
Turnover: 466,795
Financial expenses: 124
Earnings before taxes: 3,190
Total assets: 123,947
Current assets: 111,760
Current liabilities: 71,123
Equity capital: 49,566
Share capital: 1,000
Number of employees: 94

Financial ratios

Solvency: 40.0%
Turnover per employee: 4,966
Profitability: 0.7%
Return on equity (ROE): 6.4%
Current ratio: 157.1%
Return on assets (ROA): 2.7%