Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 728,232 Revenue Down 745,221 Revenue Up 700,772
Financial expenses: 4,603 Revenue Up 3,535 Revenue Up 2,456
Earnings before taxes: 3,553 Revenue Down 15,237 Revenue Up 11,960
Total assets: 229,524 Revenue Up 213,390 Revenue Up 207,029
Current assets: 117,119 Revenue Up 110,855 Revenue Up 104,485
Current liabilities: 153,919 Revenue Up 144,214 Revenue Down 144,618
Equity capital: 58,305 Revenue Down 58,308 Revenue Up 50,560
Share capital: 6,000 6,000 6,000
Number of employees: 135 Revenue Down 143 Revenue Down 151

Financial ratios

Solvency: 25.4% Revenue Down 27.3% Revenue Up 24.4%
Turnover per employee: 5,394 Revenue Up 5,211 Revenue Up 4,641
Profitability: 0.5% Revenue Down 2.0% Revenue Up 1.7%
Return on equity (ROE): 6.1% Revenue Down 26.1% Revenue Up 23.7%
Current ratio: 76.1% Revenue Down 76.9% Revenue Up 72.2%
Return on assets (ROA): 3.6% Revenue Down 8.8% Revenue Up 7.0%
Fiscal year 202504
Number of months: 12
Turnover: 728,232
Financial expenses: 4,603
Earnings before taxes: 3,553
Total assets: 229,524
Current assets: 117,119
Current liabilities: 153,919
Equity capital: 58,305
Share capital: 6,000
Number of employees: 135

Financial ratios

Solvency: 25.4%
Turnover per employee: 5,394
Profitability: 0.5%
Return on equity (ROE): 6.1%
Current ratio: 76.1%
Return on assets (ROA): 3.6%