Financial information

The information source is the annual report of the company with business id 556826-5481

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 408,886 Revenue Down 517,005 Revenue Up 365,492
Financial expenses: 5,254 Revenue Down 5,642 Revenue Up 2,295
Earnings before taxes: 15,037 Revenue Up 13,879 Revenue Up 8,003
Total assets: 74,387 Revenue Down 118,334 Revenue Up 104,511
Current assets: 74,130 Revenue Down 117,970 Revenue Up 104,237
Current liabilities: 39,595 Revenue Down 92,365 Revenue Up 88,784
Equity capital: 26,703 Revenue Up 20,531 Revenue Up 14,521
Share capital: 59 59 59
Number of employees: 17 Revenue Down 18 Revenue Up 16

Financial ratios

Solvency: 35.9% Revenue Up 17.4% Revenue Up 13.9%
Turnover per employee: 24,052 Revenue Down 28,722 Revenue Up 22,843
Profitability: 3.7% Revenue Up 2.7% Revenue Up 2.2%
Return on equity (ROE): 56.3% Revenue Down 67.6% Revenue Up 55.1%
Current ratio: 187.2% Revenue Up 127.7% Revenue Up 117.4%
Return on assets (ROA): 27.3% Revenue Up 16.5% Revenue Up 9.9%
Fiscal year 202404
Number of months: 12
Turnover: 408,886
Financial expenses: 5,254
Earnings before taxes: 15,037
Total assets: 74,387
Current assets: 74,130
Current liabilities: 39,595
Equity capital: 26,703
Share capital: 59
Number of employees: 17

Financial ratios

Solvency: 35.9%
Turnover per employee: 24,052
Profitability: 3.7%
Return on equity (ROE): 56.3%
Current ratio: 187.2%
Return on assets (ROA): 27.3%