Financial information

The information source is the annual report of the company with business id 556077-3094

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 218,331 Revenue Down 246,876 Revenue Down 280,347
Financial expenses: 4,975 Revenue Up 2,825 Revenue Up 54
Earnings before taxes: 35,758 Revenue Up 31,360 Revenue Down 33,234
Total assets: 255,948 Revenue Up 217,103 Revenue Up 211,161
Current assets: 149,258 Revenue Up 119,019 Revenue Down 128,284
Current liabilities: 122,390 Revenue Up 118,519 Revenue Down 126,123
Equity capital: 120,997 Revenue Up 87,982 Revenue Up 75,240
Share capital: 500 500 500
Number of employees: 15 15 15

Financial ratios

Solvency: 47.3% Revenue Up 40.5% Revenue Up 35.6%
Turnover per employee: 14,555 Revenue Down 16,458 Revenue Down 18,690
Profitability: 16.4% Revenue Up 12.7% Revenue Up 11.9%
Return on equity (ROE): 29.6% Revenue Down 35.6% Revenue Down 44.2%
Current ratio: 122.0% Revenue Up 100.4% Revenue Down 101.7%
Return on assets (ROA): 15.9% Revenue Up 15.7% Revenue Down 15.8%
Fiscal year 202404
Number of months: 12
Turnover: 218,331
Financial expenses: 4,975
Earnings before taxes: 35,758
Total assets: 255,948
Current assets: 149,258
Current liabilities: 122,390
Equity capital: 120,997
Share capital: 500
Number of employees: 15

Financial ratios

Solvency: 47.3%
Turnover per employee: 14,555
Profitability: 16.4%
Return on equity (ROE): 29.6%
Current ratio: 122.0%
Return on assets (ROA): 15.9%