Financial information

The information source is the annual report of the company with business id 556452-2323

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 303,519 Revenue Down 304,847 Revenue Up 254,479
Financial expenses: 3,950 Revenue Down 5,432 Revenue Up 3,948
Earnings before taxes: 12,565 Revenue Down 21,049 Revenue Down 25,705
Total assets: 259,477 Revenue Down 275,617 Revenue Up 274,865
Current assets: 190,546 Revenue Down 194,217 Revenue Up 183,108
Current liabilities: 63,470 Revenue Down 83,909 Revenue Down 90,362
Equity capital: 108,102 Revenue Down 110,129 Revenue Up 109,023
Share capital: 100 100 100
Number of employees: 136 Revenue Up 133 Revenue Up 121

Financial ratios

Solvency: 41.7% Revenue Up 40.0% Revenue Up 39.7%
Turnover per employee: 2,232 Revenue Down 2,292 Revenue Up 2,103
Profitability: 4.1% Revenue Down 6.9% Revenue Down 10.1%
Return on equity (ROE): 11.6% Revenue Down 19.1% Revenue Down 23.6%
Current ratio: 300.2% Revenue Up 231.5% Revenue Up 202.6%
Return on assets (ROA): 6.4% Revenue Down 9.6% Revenue Down 10.8%
Fiscal year 202404
Number of months: 12
Turnover: 303,519
Financial expenses: 3,950
Earnings before taxes: 12,565
Total assets: 259,477
Current assets: 190,546
Current liabilities: 63,470
Equity capital: 108,102
Share capital: 100
Number of employees: 136

Financial ratios

Solvency: 41.7%
Turnover per employee: 2,232
Profitability: 4.1%
Return on equity (ROE): 11.6%
Current ratio: 300.2%
Return on assets (ROA): 6.4%