Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 477,102 Revenue Up 461,332 Revenue Down 479,544
Financial expenses: 13 Revenue Down 18 Revenue Down 56
Earnings before taxes: 24,277 Revenue Down 36,896 Revenue Up 36,015
Total assets: 303,066 Revenue Down 348,147 Revenue Down 358,043
Current assets: 241,931 Revenue Up 172,452 Revenue Up 168,136
Current liabilities: 99,894 Revenue Down 100,081 Revenue Up 83,199
Equity capital: 196,372 Revenue Down 239,815 Revenue Down 253,679
Share capital: 2,000 2,000 2,000
Number of employees: 132 Revenue Down 146 Revenue Down 163

Financial ratios

Solvency: 64.8% Revenue Down 68.9% Revenue Down 70.9%
Turnover per employee: 3,614 Revenue Up 3,160 Revenue Up 2,942
Profitability: 5.1% Revenue Down 8.0% Revenue Up 7.5%
Return on equity (ROE): 12.4% Revenue Down 15.4% Revenue Up 14.2%
Current ratio: 242.2% Revenue Up 172.3% Revenue Down 202.1%
Return on assets (ROA): 8.0% Revenue Down 10.6% Revenue Up 10.1%
Fiscal year 202504
Number of months: 12
Turnover: 477,102
Financial expenses: 13
Earnings before taxes: 24,277
Total assets: 303,066
Current assets: 241,931
Current liabilities: 99,894
Equity capital: 196,372
Share capital: 2,000
Number of employees: 132

Financial ratios

Solvency: 64.8%
Turnover per employee: 3,614
Profitability: 5.1%
Return on equity (ROE): 12.4%
Current ratio: 242.2%
Return on assets (ROA): 8.0%