Financial information

The information source is the annual report of the company with business id 556549-2617

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 308,494 Revenue Down 319,204 Revenue Up 265,607
Financial expenses: 4,633 Revenue Up 2,823 Revenue Up 1,053
Earnings before taxes: 12,698 Revenue Down 15,965 Revenue Up 9,621
Total assets: 139,537 Revenue Down 184,308 Revenue Up 122,884
Current assets: 115,166 Revenue Down 154,074 Revenue Up 108,382
Current liabilities: 88,977 Revenue Down 131,194 Revenue Up 70,358
Equity capital: 48,125 Revenue Up 47,681 Revenue Up 47,536
Share capital: 100 100 100
Number of employees: 39 39 Revenue Up 37

Financial ratios

Solvency: 34.5% Revenue Up 25.9% Revenue Down 38.7%
Turnover per employee: 7,910 Revenue Down 8,185 Revenue Up 7,179
Profitability: 4.1% Revenue Down 5.0% Revenue Up 3.6%
Return on equity (ROE): 26.4% Revenue Down 33.5% Revenue Up 20.2%
Current ratio: 129.4% Revenue Up 117.4% Revenue Down 154.0%
Return on assets (ROA): 12.4% Revenue Up 10.2% Revenue Up 8.7%
Fiscal year 202406
Number of months: 12
Turnover: 308,494
Financial expenses: 4,633
Earnings before taxes: 12,698
Total assets: 139,537
Current assets: 115,166
Current liabilities: 88,977
Equity capital: 48,125
Share capital: 100
Number of employees: 39

Financial ratios

Solvency: 34.5%
Turnover per employee: 7,910
Profitability: 4.1%
Return on equity (ROE): 26.4%
Current ratio: 129.4%
Return on assets (ROA): 12.4%