Financial information

The information source is the annual report of the company with business id 556420-1092

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 461,332 Revenue Down 479,544 Revenue Up 429,419
Financial expenses: 18 Revenue Down 56 Revenue Down 421
Earnings before taxes: 36,896 Revenue Up 36,015 Revenue Down 56,960
Total assets: 348,147 Revenue Down 358,043 Revenue Up 347,688
Current assets: 172,452 Revenue Up 168,136 Revenue Down 169,071
Current liabilities: 100,081 Revenue Up 83,199 Revenue Up 78,114
Equity capital: 239,815 Revenue Down 253,679 Revenue Down 253,853
Share capital: 2,000 2,000 2,000
Number of employees: 146 Revenue Down 163 Revenue Up 115

Financial ratios

Solvency: 68.9% Revenue Down 70.9% Revenue Down 73.0%
Turnover per employee: 3,160 Revenue Up 2,942 Revenue Down 3,734
Profitability: 8.0% Revenue Up 7.5% Revenue Down 13.3%
Return on equity (ROE): 15.4% Revenue Up 14.2% Revenue Down 22.4%
Current ratio: 172.3% Revenue Down 202.1% Revenue Down 216.4%
Return on assets (ROA): 10.6% Revenue Up 10.1% Revenue Down 16.5%
Fiscal year 202404
Number of months: 12
Turnover: 461,332
Financial expenses: 18
Earnings before taxes: 36,896
Total assets: 348,147
Current assets: 172,452
Current liabilities: 100,081
Equity capital: 239,815
Share capital: 2,000
Number of employees: 146

Financial ratios

Solvency: 68.9%
Turnover per employee: 3,160
Profitability: 8.0%
Return on equity (ROE): 15.4%
Current ratio: 172.3%
Return on assets (ROA): 10.6%