Financial information

The information source is the annual report of the company with business id 556618-6242

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,038,094 Revenue Down 1,041,386 Revenue Down 1,069,990
Financial expenses: 63 Revenue Down 74 Revenue Down 104
Earnings before taxes: 26,108 Revenue Down 27,555 Revenue Up 27,222
Total assets: 196,997 Revenue Down 206,797 Revenue Down 213,057
Current assets: 187,137 Revenue Down 197,700 Revenue Down 202,541
Current liabilities: 174,788 Revenue Down 184,182 Revenue Down 197,012
Equity capital: 22,008 Revenue Down 22,302 Revenue Up 15,569
Share capital: 1,000 1,000 1,000
Number of employees: 57 Revenue Down 59 Revenue Down 63

Financial ratios

Solvency: 11.2% Revenue Up 10.8% Revenue Up 7.3%
Turnover per employee: 18,212 Revenue Up 17,651 Revenue Up 16,984
Profitability: 2.5% Revenue Down 2.6% Revenue Up 2.5%
Return on equity (ROE): 118.6% Revenue Down 123.6% Revenue Down 174.8%
Current ratio: 107.1% Revenue Down 107.3% Revenue Up 102.8%
Return on assets (ROA): 13.3% Revenue Down 13.4% Revenue Up 12.8%
Fiscal year 202404
Number of months: 12
Turnover: 1,038,094
Financial expenses: 63
Earnings before taxes: 26,108
Total assets: 196,997
Current assets: 187,137
Current liabilities: 174,788
Equity capital: 22,008
Share capital: 1,000
Number of employees: 57

Financial ratios

Solvency: 11.2%
Turnover per employee: 18,212
Profitability: 2.5%
Return on equity (ROE): 118.6%
Current ratio: 107.1%
Return on assets (ROA): 13.3%