Financial information

The information source is the annual report of the company with business id 556591-7589

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 158,685 Revenue Down 188,209 Revenue Up 119,436
Financial expenses: 102 Revenue Down 2,338 Revenue Up 0
Earnings before taxes: 7,932 Revenue Down 11,386 Revenue Up 9,965
Total assets: 93,510 Revenue Down 107,113 Revenue Up 84,265
Current assets: 43,387 Revenue Down 72,666 Revenue Up 50,000
Current liabilities: 46,602 Revenue Down 64,498 Revenue Up 48,274
Equity capital: 42,721 Revenue Up 38,767 Revenue Up 32,668
Share capital: 100 100 100
Number of employees: 84 Revenue Down 94 Revenue Up 78

Financial ratios

Solvency: 45.7% Revenue Up 36.2% Revenue Down 38.8%
Turnover per employee: 1,889 Revenue Down 2,002 Revenue Up 1,531
Profitability: 5.0% Revenue Down 6.0% Revenue Down 8.3%
Return on equity (ROE): 18.6% Revenue Down 29.4% Revenue Down 30.5%
Current ratio: 93.1% Revenue Down 112.7% Revenue Up 103.6%
Return on assets (ROA): 8.6% Revenue Down 12.8% Revenue Up 11.8%
Fiscal year 202404
Number of months: 12
Turnover: 158,685
Financial expenses: 102
Earnings before taxes: 7,932
Total assets: 93,510
Current assets: 43,387
Current liabilities: 46,602
Equity capital: 42,721
Share capital: 100
Number of employees: 84

Financial ratios

Solvency: 45.7%
Turnover per employee: 1,889
Profitability: 5.0%
Return on equity (ROE): 18.6%
Current ratio: 93.1%
Return on assets (ROA): 8.6%