Financial information

The information source is the annual report of the company with business id 556028-2856

* Closing information (×1000) SEK

Fiscal year 202402 202302 (consolidated) 202202 (consolidated)
Number of months: 12 12
Turnover: 117,731 Revenue Down 119,095 Revenue Up 106,370
Financial expenses: 7 Revenue Up 6 Revenue Up 0
Earnings before taxes: 4,397 Revenue Down 16,820 Revenue Up 9,521
Total assets: 116,865 Revenue Up 108,885 Revenue Up 93,353
Current assets: 112,430 Revenue Up 103,199 Revenue Up 87,475
Current liabilities: 58,794 Revenue Up 53,533 Revenue Up 51,662
Equity capital: 54,790 Revenue Up 51,585 Revenue Up 38,417
Share capital: 5,000 5,000 5,000
Number of employees: 58 Revenue Up 57 Revenue Down 58

Financial ratios

Solvency: 46.9% Revenue Down 47.4% Revenue Up 41.2%
Turnover per employee: 2,030 Revenue Down 2,089 Revenue Up 1,834
Profitability: 3.7% Revenue Down 14.1% Revenue Up 9.0%
Return on equity (ROE): 8.0% Revenue Down 32.6% Revenue Up 24.8%
Current ratio: 191.2% Revenue Down 192.8% Revenue Up 169.3%
Return on assets (ROA): 3.8% Revenue Down 15.5% Revenue Up 10.2%
Fiscal year 202402
Number of months: 12
Turnover: 117,731
Financial expenses: 7
Earnings before taxes: 4,397
Total assets: 116,865
Current assets: 112,430
Current liabilities: 58,794
Equity capital: 54,790
Share capital: 5,000
Number of employees: 58

Financial ratios

Solvency: 46.9%
Turnover per employee: 2,030
Profitability: 3.7%
Return on equity (ROE): 8.0%
Current ratio: 191.2%
Return on assets (ROA): 3.8%