Financial information

The information source is the annual report of the company with business id 556593-9153

* Closing information (×1000) SEK

Fiscal year 202408 202308 (consolidated) 202208 (consolidated)
Number of months: 12 12
Turnover: 541,177 Revenue Down 554,123 Revenue Up 484,156
Financial expenses: 5,223 Revenue Up 3,374 Revenue Up 1,017
Earnings before taxes: 13,847 Revenue Down 23,848 Revenue Down 26,057
Total assets: 261,401 Revenue Down 268,664 Revenue Up 210,999
Current assets: 144,291 Revenue Down 150,576 Revenue Up 147,112
Current liabilities: 169,092 Revenue Up 167,053 Revenue Up 143,749
Equity capital: 26,406 Revenue Down 35,007 Revenue Down 36,962
Share capital: 5,000 5,000 5,000
Number of employees: 448 Revenue Down 461 Revenue Up 451

Financial ratios

Solvency: 10.1% Revenue Down 13.0% Revenue Down 17.5%
Turnover per employee: 1,208 Revenue Up 1,202 Revenue Up 1,074
Profitability: 2.6% Revenue Down 4.3% Revenue Down 5.4%
Return on equity (ROE): 52.4% Revenue Down 68.1% Revenue Down 70.5%
Current ratio: 85.3% Revenue Down 90.1% Revenue Down 102.3%
Return on assets (ROA): 7.3% Revenue Down 10.1% Revenue Down 12.8%
Fiscal year 202408
Number of months: 12
Turnover: 541,177
Financial expenses: 5,223
Earnings before taxes: 13,847
Total assets: 261,401
Current assets: 144,291
Current liabilities: 169,092
Equity capital: 26,406
Share capital: 5,000
Number of employees: 448

Financial ratios

Solvency: 10.1%
Turnover per employee: 1,208
Profitability: 2.6%
Return on equity (ROE): 52.4%
Current ratio: 85.3%
Return on assets (ROA): 7.3%