Financial information

The information source is the annual report of the company with business id 556287-8198

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304 (consolidated)
Number of months: 12 12
Turnover: 109,505 Revenue Up 100,898 Revenue Down 151,497
Financial expenses: 105 Revenue Down 193 Revenue Up 167
Earnings before taxes: 3,355 Revenue Up -1,370 Revenue Down 1,714
Total assets: 31,839 Revenue Up 27,510 Revenue Down 35,796
Current assets: 20,845 Revenue Up 18,422 Revenue Down 29,280
Current liabilities: 17,681 Revenue Up 15,783 Revenue Down 23,082
Equity capital: 13,201 Revenue Up 10,577 Revenue Up 10,234
Share capital: 100 100 100
Number of employees: 44 Revenue Up 42 Revenue Down 73

Financial ratios

Solvency: 41.5% Revenue Up 38.4% Revenue Up 28.6%
Turnover per employee: 2,489 Revenue Up 2,402 Revenue Up 2,075
Profitability: 3.1% Revenue Up -1.4% Revenue Down 1.1%
Return on equity (ROE): 25.4% Revenue Up -13.0% Revenue Down 16.7%
Current ratio: 117.9% Revenue Up 116.7% Revenue Down 126.9%
Return on assets (ROA): 10.9% Revenue Up -4.3% Revenue Down 5.3%
Fiscal year 202504
Number of months: 12
Turnover: 109,505
Financial expenses: 105
Earnings before taxes: 3,355
Total assets: 31,839
Current assets: 20,845
Current liabilities: 17,681
Equity capital: 13,201
Share capital: 100
Number of employees: 44

Financial ratios

Solvency: 41.5%
Turnover per employee: 2,489
Profitability: 3.1%
Return on equity (ROE): 25.4%
Current ratio: 117.9%
Return on assets (ROA): 10.9%