Financial information

The information source is the annual report of the company with business id 556217-6064

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 401,679 Revenue Up 375,697 Revenue Up 336,086
Financial expenses: 1,340 Revenue Up 641 Revenue Up 252
Earnings before taxes: 3,011 Revenue Down 28,749 Revenue Up 20,150
Total assets: 162,222 Revenue Down 166,314 Revenue Up 130,120
Current assets: 139,895 Revenue Down 142,388 Revenue Up 103,963
Current liabilities: 130,425 Revenue Down 134,475 Revenue Up 97,014
Equity capital: 21,694 Revenue Up 20,663 Revenue Down 20,863
Share capital: 5,000 5,000 5,000
Number of employees: 125 Revenue Down 130 Revenue Down 133

Financial ratios

Solvency: 13.4% Revenue Up 12.4% Revenue Down 16.0%
Turnover per employee: 3,213 Revenue Up 2,890 Revenue Up 2,527
Profitability: 0.7% Revenue Down 7.7% Revenue Up 6.0%
Return on equity (ROE): 13.9% Revenue Down 139.1% Revenue Up 96.6%
Current ratio: 107.3% Revenue Up 105.9% Revenue Down 107.2%
Return on assets (ROA): 2.7% Revenue Down 17.7% Revenue Up 15.7%
Fiscal year 202404
Number of months: 12
Turnover: 401,679
Financial expenses: 1,340
Earnings before taxes: 3,011
Total assets: 162,222
Current assets: 139,895
Current liabilities: 130,425
Equity capital: 21,694
Share capital: 5,000
Number of employees: 125

Financial ratios

Solvency: 13.4%
Turnover per employee: 3,213
Profitability: 0.7%
Return on equity (ROE): 13.9%
Current ratio: 107.3%
Return on assets (ROA): 2.7%