Financial information

The information source is the annual report of the company with business id 556509-1781

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 188,778 Revenue Down 197,487 Revenue Up 166,571
Financial expenses: 666 Revenue Down 746 Revenue Down 761
Earnings before taxes: 8,861 Revenue Down 9,072 Revenue Up 8,607
Total assets: 94,814 Revenue Up 94,547 Revenue Up 90,859
Current assets: 50,863 Revenue Down 55,920 Revenue Up 50,022
Current liabilities: 35,916 Revenue Down 37,194 Revenue Up 37,029
Equity capital: 48,531 Revenue Up 43,629 Revenue Up 37,470
Share capital: 100 100 100
Number of employees: 72 Revenue Down 78 Revenue Up 75

Financial ratios

Solvency: 51.2% Revenue Up 46.1% Revenue Up 41.2%
Turnover per employee: 2,622 Revenue Up 2,532 Revenue Up 2,221
Profitability: 4.7% Revenue Up 4.6% Revenue Down 5.2%
Return on equity (ROE): 18.3% Revenue Down 20.8% Revenue Down 23.0%
Current ratio: 141.6% Revenue Down 150.3% Revenue Up 135.1%
Return on assets (ROA): 10.0% Revenue Down 10.4% Revenue Up 10.3%
Fiscal year 202406
Number of months: 12
Turnover: 188,778
Financial expenses: 666
Earnings before taxes: 8,861
Total assets: 94,814
Current assets: 50,863
Current liabilities: 35,916
Equity capital: 48,531
Share capital: 100
Number of employees: 72

Financial ratios

Solvency: 51.2%
Turnover per employee: 2,622
Profitability: 4.7%
Return on equity (ROE): 18.3%
Current ratio: 141.6%
Return on assets (ROA): 10.0%