Financial information

The information source is the annual report of the company with business id 556529-0029

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 128,680 Revenue Up 124,632 Revenue Up 105,097
Financial expenses: 114 Revenue Up 23 Revenue Up 16
Earnings before taxes: 23,826 Revenue Up 22,119 Revenue Down 24,032
Total assets: 109,984 Revenue Up 96,050 Revenue Up 78,585
Current assets: 109,970 Revenue Up 96,036 Revenue Up 78,537
Current liabilities: 15,200 Revenue Down 18,578 Revenue Up 17,092
Equity capital: 83,067 Revenue Up 67,492 Revenue Up 53,201
Share capital: 100 100 100
Number of employees: 30 30 Revenue Up 28

Financial ratios

Solvency: 75.5% Revenue Up 70.3% Revenue Up 67.7%
Turnover per employee: 4,289 Revenue Up 4,154 Revenue Up 3,753
Profitability: 18.5% Revenue Up 17.7% Revenue Down 22.9%
Return on equity (ROE): 28.7% Revenue Down 32.8% Revenue Down 45.2%
Current ratio: 723.5% Revenue Up 516.9% Revenue Up 459.5%
Return on assets (ROA): 21.8% Revenue Down 23.1% Revenue Down 30.6%
Fiscal year 202404
Number of months: 12
Turnover: 128,680
Financial expenses: 114
Earnings before taxes: 23,826
Total assets: 109,984
Current assets: 109,970
Current liabilities: 15,200
Equity capital: 83,067
Share capital: 100
Number of employees: 30

Financial ratios

Solvency: 75.5%
Turnover per employee: 4,289
Profitability: 18.5%
Return on equity (ROE): 28.7%
Current ratio: 723.5%
Return on assets (ROA): 21.8%