Financial information

The information source is the annual report of the company with business id 556411-2992

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 100,709 Revenue Up 65,346 Revenue Up 30,421
Financial expenses: 7,847 Revenue Up 4,593 Revenue Up 705
Earnings before taxes: 19,342 Revenue Up 3,762 Revenue Down 10,120
Total assets: 213,642 Revenue Up 195,974 Revenue Up 162,807
Current assets: 51,853 Revenue Up 34,680 Revenue Down 48,877
Current liabilities: 21,348 Revenue Down 23,384 Revenue Up 22,886
Equity capital: 49,568 Revenue Up 39,686 Revenue Up 35,990
Share capital: 100 100 100
Number of employees: 19 Revenue Up 15 Revenue Up 10

Financial ratios

Solvency: 23.2% Revenue Up 20.3% Revenue Down 22.1%
Turnover per employee: 5,300 Revenue Up 4,356 Revenue Up 3,042
Profitability: 19.2% Revenue Up 5.8% Revenue Down 33.3%
Return on equity (ROE): 39.0% Revenue Up 9.5% Revenue Down 28.1%
Current ratio: 242.9% Revenue Up 148.3% Revenue Down 213.6%
Return on assets (ROA): 12.7% Revenue Up 4.3% Revenue Down 6.6%
Fiscal year 202406
Number of months: 12
Turnover: 100,709
Financial expenses: 7,847
Earnings before taxes: 19,342
Total assets: 213,642
Current assets: 51,853
Current liabilities: 21,348
Equity capital: 49,568
Share capital: 100
Number of employees: 19

Financial ratios

Solvency: 23.2%
Turnover per employee: 5,300
Profitability: 19.2%
Return on equity (ROE): 39.0%
Current ratio: 242.9%
Return on assets (ROA): 12.7%