Financial information

The information source is the annual report of the company with business id 556729-2841

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 220,401 Revenue Up 219,675 Revenue Up 203,857
Financial expenses: 3,804 Revenue Down 5,489 Revenue Up 2,554
Earnings before taxes: 6,004 Revenue Up 967 Revenue Up -39,025
Total assets: 139,449 Revenue Up 103,812 Revenue Up 95,803
Current assets: 36,546 Revenue Down 47,138 Revenue Up 41,286
Current liabilities: 55,969 Revenue Down 58,141 Revenue Down 58,233
Equity capital: 65,980 Revenue Up 19,176 Revenue Up 8,865
Share capital: 274 274 Revenue Up 247
Number of employees: 47 Revenue Down 52 Revenue Down 82

Financial ratios

Solvency: 47.3% Revenue Up 18.5% Revenue Up 9.3%
Turnover per employee: 4,689 Revenue Up 4,225 Revenue Up 2,486
Profitability: 2.7% Revenue Up 0.4% Revenue Up -19.1%
Return on equity (ROE): 9.1% Revenue Up 5.0% Revenue Up -440.2%
Current ratio: 65.3% Revenue Down 81.1% Revenue Up 70.9%
Return on assets (ROA): 7.0% Revenue Up 6.2% Revenue Up -38.1%
Fiscal year 202404
Number of months: 12
Turnover: 220,401
Financial expenses: 3,804
Earnings before taxes: 6,004
Total assets: 139,449
Current assets: 36,546
Current liabilities: 55,969
Equity capital: 65,980
Share capital: 274
Number of employees: 47

Financial ratios

Solvency: 47.3%
Turnover per employee: 4,689
Profitability: 2.7%
Return on equity (ROE): 9.1%
Current ratio: 65.3%
Return on assets (ROA): 7.0%