Financial information

The information source is the annual report of the company with business id 556037-8746

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 227,572 Revenue Down 255,841 Revenue Up 215,674
Financial expenses: 3,098 Revenue Up 2,181 Revenue Up 1,386
Earnings before taxes: 1,804 Revenue Up -5,768 Revenue Down 10,164
Total assets: 136,937 Revenue Up 130,008 Revenue Up 126,821
Current assets: 101,331 Revenue Up 94,823 Revenue Down 95,256
Current liabilities: 79,949 Revenue Up 76,144 Revenue Up 65,232
Equity capital: 32,664 Revenue Up 30,868 Revenue Down 36,641
Share capital: 3,000 3,000 3,000
Number of employees: 19 Revenue Up 18 18

Financial ratios

Solvency: 23.9% Revenue Up 23.7% Revenue Down 28.9%
Turnover per employee: 11,977 Revenue Down 14,213 Revenue Up 11,982
Profitability: 0.8% Revenue Up -2.3% Revenue Down 4.7%
Return on equity (ROE): 5.5% Revenue Up -18.7% Revenue Down 27.7%
Current ratio: 126.7% Revenue Up 124.5% Revenue Down 146.0%
Return on assets (ROA): 3.6% Revenue Up -2.8% Revenue Down 9.1%
Fiscal year 202406
Number of months: 12
Turnover: 227,572
Financial expenses: 3,098
Earnings before taxes: 1,804
Total assets: 136,937
Current assets: 101,331
Current liabilities: 79,949
Equity capital: 32,664
Share capital: 3,000
Number of employees: 19

Financial ratios

Solvency: 23.9%
Turnover per employee: 11,977
Profitability: 0.8%
Return on equity (ROE): 5.5%
Current ratio: 126.7%
Return on assets (ROA): 3.6%