Financial information

The information source is the annual report of the company with business id 556913-2920

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 315,469 Revenue Down 391,564 Revenue Down 451,524
Financial expenses: 2,114 Revenue Up 2,108 Revenue Up 1,567
Earnings before taxes: 6,143 Revenue Down 7,356 Revenue Up 6,348
Total assets: 81,360 Revenue Up 74,548 Revenue Down 96,800
Current assets: 69,379 Revenue Up 62,701 Revenue Down 78,472
Current liabilities: 56,454 Revenue Up 52,443 Revenue Down 53,273
Equity capital: 22,640 Revenue Up 17,792 Revenue Up 12,173
Share capital: 400 400 400
Number of employees: 48 Revenue Down 68 Revenue Down 84

Financial ratios

Solvency: 27.8% Revenue Up 23.9% Revenue Up 12.6%
Turnover per employee: 6,572 Revenue Up 5,758 Revenue Up 5,375
Profitability: 1.9% 1.9% Revenue Up 1.4%
Return on equity (ROE): 27.1% Revenue Down 41.3% Revenue Down 52.1%
Current ratio: 122.9% Revenue Up 119.6% Revenue Down 147.3%
Return on assets (ROA): 10.1% Revenue Down 12.7% Revenue Up 8.2%
Fiscal year 202404
Number of months: 12
Turnover: 315,469
Financial expenses: 2,114
Earnings before taxes: 6,143
Total assets: 81,360
Current assets: 69,379
Current liabilities: 56,454
Equity capital: 22,640
Share capital: 400
Number of employees: 48

Financial ratios

Solvency: 27.8%
Turnover per employee: 6,572
Profitability: 1.9%
Return on equity (ROE): 27.1%
Current ratio: 122.9%
Return on assets (ROA): 10.1%