Financial information

The information source is the annual report of the company with business id 556116-9490

* Closing information (×1000) SEK

Fiscal year 202408 202308 202208
Number of months: 12 12
Turnover: 1,445,294 Revenue Down 1,456,466 Revenue Up 1,162,958
Financial expenses: 12,441 Revenue Up 4,133 Revenue Up 880
Earnings before taxes: 36,259 Revenue Down 49,117 Revenue Up 35,225
Total assets: 320,556 Revenue Up 280,661 Revenue Up 221,853
Current assets: 319,370 Revenue Up 278,961 Revenue Up 220,034
Current liabilities: 288,995 Revenue Up 238,755 Revenue Up 190,086
Equity capital: 30,711 Revenue Down 40,233 Revenue Up 30,139
Share capital: 2,000 2,000 2,000
Number of employees: 89 Revenue Up 88 Revenue Up 87

Financial ratios

Solvency: 9.6% Revenue Down 14.3% Revenue Up 13.6%
Turnover per employee: 16,239 Revenue Down 16,551 Revenue Up 13,367
Profitability: 2.5% Revenue Down 3.4% Revenue Up 3.0%
Return on equity (ROE): 118.1% Revenue Down 122.1% Revenue Up 116.9%
Current ratio: 110.5% Revenue Down 116.8% Revenue Up 115.8%
Return on assets (ROA): 15.2% Revenue Down 19.0% Revenue Up 16.3%
Fiscal year 202408
Number of months: 12
Turnover: 1,445,294
Financial expenses: 12,441
Earnings before taxes: 36,259
Total assets: 320,556
Current assets: 319,370
Current liabilities: 288,995
Equity capital: 30,711
Share capital: 2,000
Number of employees: 89

Financial ratios

Solvency: 9.6%
Turnover per employee: 16,239
Profitability: 2.5%
Return on equity (ROE): 118.1%
Current ratio: 110.5%
Return on assets (ROA): 15.2%