Financial information

The information source is the annual report of the company with business id 556296-0954

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 129,828 Revenue Down 143,921 Revenue Up 116,510
Financial expenses: 1,091 1,091 Revenue Up 591
Earnings before taxes: 4,288 Revenue Down 4,603 Revenue Up 836
Total assets: 78,433 Revenue Up 77,069 Revenue Up 68,477
Current assets: 48,960 Revenue Up 46,551 Revenue Up 42,720
Current liabilities: 30,826 Revenue Down 31,562 Revenue Up 29,786
Equity capital: 25,894 Revenue Up 22,568 Revenue Up 18,825
Share capital: 100 100 100
Number of employees: 63 Revenue Down 68 Revenue Up 64

Financial ratios

Solvency: 33.0% Revenue Up 29.3% Revenue Up 27.5%
Turnover per employee: 2,061 Revenue Down 2,116 Revenue Up 1,820
Profitability: 3.3% Revenue Up 3.2% Revenue Up 0.7%
Return on equity (ROE): 16.6% Revenue Down 20.4% Revenue Up 4.4%
Current ratio: 158.8% Revenue Up 147.5% Revenue Up 143.4%
Return on assets (ROA): 6.9% Revenue Down 7.4% Revenue Up 2.1%
Fiscal year 202404
Number of months: 12
Turnover: 129,828
Financial expenses: 1,091
Earnings before taxes: 4,288
Total assets: 78,433
Current assets: 48,960
Current liabilities: 30,826
Equity capital: 25,894
Share capital: 100
Number of employees: 63

Financial ratios

Solvency: 33.0%
Turnover per employee: 2,061
Profitability: 3.3%
Return on equity (ROE): 16.6%
Current ratio: 158.8%
Return on assets (ROA): 6.9%