Financial information

The information source is the annual report of the company with business id 556580-9885

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 554,705 Revenue Down 582,681 Revenue Up 500,003
Financial expenses: 5,803 Revenue Up 4,289 Revenue Up 1,135
Earnings before taxes: 20,739 Revenue Down 51,618 Revenue Down 53,001
Total assets: 418,570 Revenue Down 424,077 Revenue Up 374,812
Current assets: 409,455 Revenue Down 414,156 Revenue Up 364,330
Current liabilities: 212,356 Revenue Down 245,527 Revenue Up 240,567
Equity capital: 187,515 Revenue Up 170,769 Revenue Up 128,884
Share capital: 1,000 1,000 1,000
Number of employees: 36 Revenue Up 29 Revenue Up 26

Financial ratios

Solvency: 44.8% Revenue Up 40.3% Revenue Up 34.4%
Turnover per employee: 15,408 Revenue Down 20,092 Revenue Up 19,231
Profitability: 3.7% Revenue Down 8.9% Revenue Down 10.6%
Return on equity (ROE): 11.1% Revenue Down 30.2% Revenue Down 41.1%
Current ratio: 192.8% Revenue Up 168.7% Revenue Up 151.4%
Return on assets (ROA): 6.3% Revenue Down 13.2% Revenue Down 14.4%
Fiscal year 202404
Number of months: 12
Turnover: 554,705
Financial expenses: 5,803
Earnings before taxes: 20,739
Total assets: 418,570
Current assets: 409,455
Current liabilities: 212,356
Equity capital: 187,515
Share capital: 1,000
Number of employees: 36

Financial ratios

Solvency: 44.8%
Turnover per employee: 15,408
Profitability: 3.7%
Return on equity (ROE): 11.1%
Current ratio: 192.8%
Return on assets (ROA): 6.3%