Financial information

The information source is the annual report of the company with business id 556438-4039

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 101,487 Revenue Up 97,632 Revenue Down 100,833
Financial expenses: 1,605 Revenue Up 1,217 Revenue Up 778
Earnings before taxes: 19,926 Revenue Up 18,154 Revenue Down 25,230
Total assets: 184,476 Revenue Down 194,334 Revenue Up 119,471
Current assets: 62,521 Revenue Down 83,380 Revenue Up 51,163
Current liabilities: 40,561 Revenue Down 77,679 Revenue Up 22,842
Equity capital: 98,578 Revenue Up 84,736 Revenue Up 72,410
Share capital: 100 100 100
Number of employees: 25 Revenue Up 20 Revenue Down 21

Financial ratios

Solvency: 53.4% Revenue Up 43.6% Revenue Down 60.6%
Turnover per employee: 4,059 Revenue Down 4,882 Revenue Up 4,802
Profitability: 19.6% Revenue Up 18.6% Revenue Down 25.0%
Return on equity (ROE): 20.2% Revenue Down 21.4% Revenue Down 34.8%
Current ratio: 154.1% Revenue Up 107.3% Revenue Down 224.0%
Return on assets (ROA): 11.7% Revenue Up 10.0% Revenue Down 21.8%
Fiscal year 202412
Number of months: 12
Turnover: 101,487
Financial expenses: 1,605
Earnings before taxes: 19,926
Total assets: 184,476
Current assets: 62,521
Current liabilities: 40,561
Equity capital: 98,578
Share capital: 100
Number of employees: 25

Financial ratios

Solvency: 53.4%
Turnover per employee: 4,059
Profitability: 19.6%
Return on equity (ROE): 20.2%
Current ratio: 154.1%
Return on assets (ROA): 11.7%