Financial information

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

* Closing information (×1000) SEK

Fiscal year 202506 202404 202304
Number of months: 14 Revenue Up 12
Turnover: 658,444 Revenue Up 554,705 Revenue Down 582,681
Financial expenses: 6,581 Revenue Up 5,803 Revenue Up 4,289
Earnings before taxes: 13,813 Revenue Down 20,739 Revenue Down 51,618
Total assets: 503,284 Revenue Up 418,570 Revenue Down 424,077
Current assets: 493,274 Revenue Up 409,455 Revenue Down 414,156
Current liabilities: 205,737 Revenue Down 212,356 Revenue Down 245,527
Equity capital: 198,677 Revenue Up 187,515 Revenue Up 170,769
Share capital: 1,000 1,000 1,000
Number of employees: 38 Revenue Up 36 Revenue Up 29

Financial ratios

Solvency: 39.5% Revenue Down 44.8% Revenue Up 40.3%
Turnover per employee: 17,327 Revenue Up 15,408 Revenue Down 20,092
Profitability: 2.1% Revenue Down 3.7% Revenue Down 8.9%
Return on equity (ROE): 7.0% Revenue Down 11.1% Revenue Down 30.2%
Current ratio: 239.8% Revenue Up 192.8% Revenue Up 168.7%
Return on assets (ROA): 4.1% Revenue Down 6.3% Revenue Down 13.2%
Fiscal year 202506
Number of months: 14
Turnover: 658,444
Financial expenses: 6,581
Earnings before taxes: 13,813
Total assets: 503,284
Current assets: 493,274
Current liabilities: 205,737
Equity capital: 198,677
Share capital: 1,000
Number of employees: 38

Financial ratios

Solvency: 39.5%
Turnover per employee: 17,327
Profitability: 2.1%
Return on equity (ROE): 7.0%
Current ratio: 239.8%
Return on assets (ROA): 4.1%