Financial information

The information source is the annual report of the company with business id 556511-8402

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 278,278 Revenue Up 229,491 Revenue Up 179,989
Financial expenses: 1,511 Revenue Down 1,684 Revenue Up 278
Earnings before taxes: 11,365 Revenue Up 10,239 Revenue Up 3,998
Total assets: 85,845 Revenue Down 87,358 Revenue Up 70,667
Current assets: 85,515 Revenue Down 87,171 Revenue Up 70,332
Current liabilities: 43,431 Revenue Down 67,820 Revenue Up 31,984
Equity capital: 27,991 Revenue Up 19,295 Revenue Up 11,463
Share capital: 1,000 1,000 1,000
Number of employees: 46 Revenue Up 42 Revenue Down 43

Financial ratios

Solvency: 32.6% Revenue Up 22.1% Revenue Up 16.2%
Turnover per employee: 6,050 Revenue Up 5,464 Revenue Up 4,186
Profitability: 4.1% Revenue Down 4.5% Revenue Up 2.2%
Return on equity (ROE): 40.6% Revenue Down 53.1% Revenue Up 34.9%
Current ratio: 196.9% Revenue Up 128.5% Revenue Down 219.9%
Return on assets (ROA): 15.0% Revenue Up 13.6% Revenue Up 6.1%
Fiscal year 202412
Number of months: 12
Turnover: 278,278
Financial expenses: 1,511
Earnings before taxes: 11,365
Total assets: 85,845
Current assets: 85,515
Current liabilities: 43,431
Equity capital: 27,991
Share capital: 1,000
Number of employees: 46

Financial ratios

Solvency: 32.6%
Turnover per employee: 6,050
Profitability: 4.1%
Return on equity (ROE): 40.6%
Current ratio: 196.9%
Return on assets (ROA): 15.0%