Financial information

The information source is the annual report of the company with business id 556269-8687

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 223,841 Revenue Down 231,142 Revenue Down 260,726
Financial expenses: 4,747 Revenue Down 70,677 Revenue Up 26,117
Earnings before taxes: 37,115 Revenue Up -31,268 Revenue Down 14,310
Total assets: 647,937 Revenue Down 666,476 Revenue Down 707,487
Current assets: 113,932 Revenue Down 538,925 Revenue Down 570,100
Current liabilities: 61,923 Revenue Down 197,177 Revenue Up 183,754
Equity capital: 492,195 Revenue Up 375,031 Revenue Down 414,558
Share capital: 500 500 500
Number of employees: 45 45 Revenue Down 48

Financial ratios

Solvency: 76.0% Revenue Up 56.3% Revenue Down 58.6%
Turnover per employee: 4,974 Revenue Down 5,136 Revenue Down 5,432
Profitability: 16.6% Revenue Up -13.5% Revenue Down 5.5%
Return on equity (ROE): 7.5% Revenue Up -8.3% Revenue Down 3.5%
Current ratio: 184.0% Revenue Down 273.3% Revenue Down 310.3%
Return on assets (ROA): 6.5% Revenue Up 5.9% Revenue Up 5.7%
Fiscal year 202404
Number of months: 12
Turnover: 223,841
Financial expenses: 4,747
Earnings before taxes: 37,115
Total assets: 647,937
Current assets: 113,932
Current liabilities: 61,923
Equity capital: 492,195
Share capital: 500
Number of employees: 45

Financial ratios

Solvency: 76.0%
Turnover per employee: 4,974
Profitability: 16.6%
Return on equity (ROE): 7.5%
Current ratio: 184.0%
Return on assets (ROA): 6.5%