Financial information

The information source is the annual report of the company with business id 556800-0946

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 235,501 Revenue Down 259,997 Revenue Up 249,335
Financial expenses: 2,770 Revenue Down 4,894 Revenue Up 3,308
Earnings before taxes: 4,393 Revenue Down 7,733 Revenue Up 2,308
Total assets: 114,296 Revenue Up 104,211 Revenue Down 109,124
Current assets: 66,272 Revenue Up 59,822 Revenue Down 70,069
Current liabilities: 48,608 Revenue Up 46,631 Revenue Down 50,564
Equity capital: 5,719 Revenue Up 3,932 Revenue Up 770
Share capital: 100 100 100
Number of employees: 117 Revenue Down 119 Revenue Down 134

Financial ratios

Solvency: 5.0% Revenue Up 3.8% Revenue Up 0.7%
Turnover per employee: 2,013 Revenue Down 2,185 Revenue Up 1,861
Profitability: 1.9% Revenue Down 3.0% Revenue Up 0.9%
Return on equity (ROE): 76.8% Revenue Down 196.7% Revenue Down 299.7%
Current ratio: 136.3% Revenue Up 128.3% Revenue Down 138.6%
Return on assets (ROA): 6.3% Revenue Down 12.1% Revenue Up 5.1%
Fiscal year 202504
Number of months: 12
Turnover: 235,501
Financial expenses: 2,770
Earnings before taxes: 4,393
Total assets: 114,296
Current assets: 66,272
Current liabilities: 48,608
Equity capital: 5,719
Share capital: 100
Number of employees: 117

Financial ratios

Solvency: 5.0%
Turnover per employee: 2,013
Profitability: 1.9%
Return on equity (ROE): 76.8%
Current ratio: 136.3%
Return on assets (ROA): 6.3%