Financial information

The information source is the annual report of the company with business id 556080-6449

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 745,221 Revenue Up 700,772 Revenue Up 574,657
Financial expenses: 3,535 Revenue Up 2,456 Revenue Up 1,447
Earnings before taxes: 15,237 Revenue Up 11,960 Revenue Down 13,225
Total assets: 213,390 Revenue Up 207,029 Revenue Up 197,895
Current assets: 110,855 Revenue Up 104,485 Revenue Up 101,929
Current liabilities: 144,214 Revenue Down 144,618 Revenue Up 142,821
Equity capital: 58,308 Revenue Up 50,560 Revenue Up 44,281
Share capital: 6,000 6,000 6,000
Number of employees: 143 Revenue Down 151 Revenue Up 147

Financial ratios

Solvency: 27.3% Revenue Up 24.4% Revenue Up 22.4%
Turnover per employee: 5,211 Revenue Up 4,641 Revenue Up 3,909
Profitability: 2.0% Revenue Up 1.7% Revenue Down 2.3%
Return on equity (ROE): 26.1% Revenue Up 23.7% Revenue Down 29.9%
Current ratio: 76.9% Revenue Up 72.2% Revenue Up 71.4%
Return on assets (ROA): 8.8% Revenue Up 7.0% Revenue Down 7.4%
Fiscal year 202404
Number of months: 12
Turnover: 745,221
Financial expenses: 3,535
Earnings before taxes: 15,237
Total assets: 213,390
Current assets: 110,855
Current liabilities: 144,214
Equity capital: 58,308
Share capital: 6,000
Number of employees: 143

Financial ratios

Solvency: 27.3%
Turnover per employee: 5,211
Profitability: 2.0%
Return on equity (ROE): 26.1%
Current ratio: 76.9%
Return on assets (ROA): 8.8%