Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 421,152 Revenue Up 401,679 Revenue Up 375,697
Financial expenses: 774 Revenue Down 1,340 Revenue Up 641
Earnings before taxes: 20,029 Revenue Up 3,011 Revenue Down 28,749
Total assets: 147,433 Revenue Down 162,222 Revenue Down 166,314
Current assets: 128,011 Revenue Down 139,895 Revenue Down 142,388
Current liabilities: 117,365 Revenue Down 130,425 Revenue Down 134,475
Equity capital: 20,543 Revenue Down 21,694 Revenue Up 20,663
Share capital: 5,000 5,000 5,000
Number of employees: 129 Revenue Up 125 Revenue Down 130

Financial ratios

Solvency: 13.9% Revenue Up 13.4% Revenue Up 12.4%
Turnover per employee: 3,265 Revenue Up 3,213 Revenue Up 2,890
Profitability: 4.8% Revenue Up 0.7% Revenue Down 7.7%
Return on equity (ROE): 97.5% Revenue Up 13.9% Revenue Down 139.1%
Current ratio: 109.1% Revenue Up 107.3% Revenue Up 105.9%
Return on assets (ROA): 14.1% Revenue Up 2.7% Revenue Down 17.7%
Fiscal year 202504
Number of months: 12
Turnover: 421,152
Financial expenses: 774
Earnings before taxes: 20,029
Total assets: 147,433
Current assets: 128,011
Current liabilities: 117,365
Equity capital: 20,543
Share capital: 5,000
Number of employees: 129

Financial ratios

Solvency: 13.9%
Turnover per employee: 3,265
Profitability: 4.8%
Return on equity (ROE): 97.5%
Current ratio: 109.1%
Return on assets (ROA): 14.1%