Financial information

The information source is the annual report of the company with business id 556927-6214

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 49,294 Revenue Up 48,019 Revenue Up 43,645
Financial expenses: 29 Revenue Up 10 Revenue Up 3
Earnings before taxes: 5,332 Revenue Down 5,756 Revenue Down 7,839
Total assets: 20,057 Revenue Up 20,037 Revenue Up 18,963
Current assets: 18,795 Revenue Up 18,225 Revenue Down 18,456
Current liabilities: 11,263 Revenue Up 9,914 Revenue Up 9,824
Equity capital: 6,579 Revenue Down 7,466 Revenue Down 7,473
Share capital: 1,000 1,000 1,000
Number of employees: 59 Revenue Up 42 Revenue Up 33

Financial ratios

Solvency: 32.8% Revenue Down 37.3% Revenue Down 39.4%
Turnover per employee: 835 Revenue Down 1,143 Revenue Down 1,323
Profitability: 10.8% Revenue Down 12.0% Revenue Down 18.0%
Return on equity (ROE): 81.0% Revenue Up 77.1% Revenue Down 104.9%
Current ratio: 166.9% Revenue Down 183.8% Revenue Down 187.9%
Return on assets (ROA): 26.7% Revenue Down 28.8% Revenue Down 41.4%
Fiscal year 202404
Number of months: 12
Turnover: 49,294
Financial expenses: 29
Earnings before taxes: 5,332
Total assets: 20,057
Current assets: 18,795
Current liabilities: 11,263
Equity capital: 6,579
Share capital: 1,000
Number of employees: 59

Financial ratios

Solvency: 32.8%
Turnover per employee: 835
Profitability: 10.8%
Return on equity (ROE): 81.0%
Current ratio: 166.9%
Return on assets (ROA): 26.7%