Financial information

The information source is the annual report of the company with business id 556857-7927

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12
Turnover: 374,403 Revenue Up 364,002 Revenue Down 377,458
Financial expenses: 2,839 Revenue Up 1,625 Revenue Up 1,547
Earnings before taxes: 21,679 Revenue Down 49,728 Revenue Down 51,337
Total assets: 204,407 Revenue Down 237,988 Revenue Up 223,480
Current assets: 125,910 Revenue Down 155,533 Revenue Up 149,454
Current liabilities: 40,215 Revenue Up 39,126 Revenue Up 35,338
Equity capital: 138,307 Revenue Down 171,355 Revenue Up 163,613
Share capital: 3,000 3,000 3,000
Number of employees: 97 Revenue Down 108 108

Financial ratios

Solvency: 67.7% Revenue Down 72.0% Revenue Down 73.2%
Turnover per employee: 3,860 Revenue Up 3,370 Revenue Down 3,495
Profitability: 5.8% Revenue Down 13.7% Revenue Up 13.6%
Return on equity (ROE): 15.7% Revenue Down 29.0% Revenue Down 31.4%
Current ratio: 313.1% Revenue Down 397.5% Revenue Down 422.9%
Return on assets (ROA): 12.0% Revenue Down 21.6% Revenue Down 23.7%
Fiscal year 202512
Number of months: 12
Turnover: 374,403
Financial expenses: 2,839
Earnings before taxes: 21,679
Total assets: 204,407
Current assets: 125,910
Current liabilities: 40,215
Equity capital: 138,307
Share capital: 3,000
Number of employees: 97

Financial ratios

Solvency: 67.7%
Turnover per employee: 3,860
Profitability: 5.8%
Return on equity (ROE): 15.7%
Current ratio: 313.1%
Return on assets (ROA): 12.0%