Financial information

The information source is the annual report of the company with business id 556693-5135

* Closing information (×1000) SEK

Fiscal year 202412 202404 (consolidated) 202304 (consolidated)
Number of months: 8 Revenue Down 12
Turnover: 261,204 Revenue Down 321,272 Revenue Down 327,784
Financial expenses: 833 Revenue Down 1,346 Revenue Up 1,100
Earnings before taxes: 3,082 Revenue Down 3,826 Revenue Down 6,309
Total assets: 67,094 Revenue Down 72,338 Revenue Down 73,278
Current assets: 34,260 Revenue Down 39,406 Revenue Down 40,695
Current liabilities: 7,085 Revenue Down 12,833 Revenue Down 14,232
Equity capital: 35,924 Revenue Up 33,517 Revenue Up 30,477
Share capital: 100 100 100
Number of employees: 14 Revenue Up 13 Revenue Up 11

Financial ratios

Solvency: 53.5% Revenue Up 46.3% Revenue Up 41.6%
Turnover per employee: 18,657 Revenue Down 24,713 Revenue Down 29,799
Profitability: 1.2% 1.2% Revenue Down 1.9%
Return on equity (ROE): 8.6% Revenue Down 11.4% Revenue Down 20.7%
Current ratio: 483.6% Revenue Up 307.1% Revenue Up 285.9%
Return on assets (ROA): 5.8% Revenue Down 7.1% Revenue Down 10.1%
Fiscal year 202412
Number of months: 8
Turnover: 261,204
Financial expenses: 833
Earnings before taxes: 3,082
Total assets: 67,094
Current assets: 34,260
Current liabilities: 7,085
Equity capital: 35,924
Share capital: 100
Number of employees: 14

Financial ratios

Solvency: 53.5%
Turnover per employee: 18,657
Profitability: 1.2%
Return on equity (ROE): 8.6%
Current ratio: 483.6%
Return on assets (ROA): 5.8%