Financial information

The information source is the annual report of the company with business id 556446-2793

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 230,099 Revenue Up 224,483 Revenue Up 217,789
Financial expenses: 13 Revenue Down 14 Revenue Up 9
Earnings before taxes: 13,025 Revenue Up 11,253 Revenue Down 14,365
Total assets: 64,835 Revenue Down 69,234 Revenue Down 70,451
Current assets: 15,094 Revenue Down 18,621 Revenue Up 16,571
Current liabilities: 15,684 Revenue Down 18,042 Revenue Down 18,629
Equity capital: 46,812 Revenue Down 48,541 Revenue Down 48,906
Share capital: 100 100 100
Number of employees: 53 53 53

Financial ratios

Solvency: 72.2% Revenue Up 70.1% Revenue Up 69.4%
Turnover per employee: 4,341 Revenue Up 4,236 Revenue Up 4,109
Profitability: 5.7% Revenue Up 5.0% Revenue Down 6.6%
Return on equity (ROE): 27.8% Revenue Up 23.2% Revenue Down 29.4%
Current ratio: 96.2% Revenue Down 103.2% Revenue Up 89.0%
Return on assets (ROA): 20.1% Revenue Up 16.3% Revenue Down 20.4%
Fiscal year 202404
Number of months: 12
Turnover: 230,099
Financial expenses: 13
Earnings before taxes: 13,025
Total assets: 64,835
Current assets: 15,094
Current liabilities: 15,684
Equity capital: 46,812
Share capital: 100
Number of employees: 53

Financial ratios

Solvency: 72.2%
Turnover per employee: 4,341
Profitability: 5.7%
Return on equity (ROE): 27.8%
Current ratio: 96.2%
Return on assets (ROA): 20.1%