Financial information

The information source is the annual report of the company with business id 556552-9350

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 112,456 Revenue Down 115,020 Revenue Up 85,169
Financial expenses: 1,068 Revenue Down 1,215 Revenue Up 1,031
Earnings before taxes: 13,350 Revenue Down 19,143 Revenue Up 4,374
Total assets: 103,316 Revenue Down 107,005 Revenue Up 100,750
Current assets: 55,020 Revenue Down 57,277 Revenue Up 49,954
Current liabilities: 18,704 Revenue Down 22,244 Revenue Up 19,630
Equity capital: 65,899 Revenue Up 58,878 Revenue Up 47,323
Share capital: 100 100 100
Number of employees: 78 Revenue Up 75 Revenue Up 65

Financial ratios

Solvency: 63.8% Revenue Up 55.0% Revenue Up 47.0%
Turnover per employee: 1,442 Revenue Down 1,534 Revenue Up 1,310
Profitability: 11.9% Revenue Down 16.6% Revenue Up 5.1%
Return on equity (ROE): 20.3% Revenue Down 32.5% Revenue Up 9.2%
Current ratio: 294.2% Revenue Up 257.5% Revenue Up 254.5%
Return on assets (ROA): 14.0% Revenue Down 19.0% Revenue Up 5.4%
Fiscal year 202406
Number of months: 12
Turnover: 112,456
Financial expenses: 1,068
Earnings before taxes: 13,350
Total assets: 103,316
Current assets: 55,020
Current liabilities: 18,704
Equity capital: 65,899
Share capital: 100
Number of employees: 78

Financial ratios

Solvency: 63.8%
Turnover per employee: 1,442
Profitability: 11.9%
Return on equity (ROE): 20.3%
Current ratio: 294.2%
Return on assets (ROA): 14.0%