Financial information

The information source is the annual report of the company with business id 556236-0288

* Closing information (×1000) SEK

Fiscal year 202408 202308 202208
Number of months: 12 12
Turnover: 12,168,470 Revenue Down 13,159,750 Revenue Up 12,534,800
Financial expenses: 57,875 Revenue Down 83,242 Revenue Down 173,820
Earnings before taxes: 152,939 Revenue Down 172,366 Revenue Down 213,889
Total assets: 1,371,261 Revenue Down 1,675,630 Revenue Down 1,736,823
Current assets: 1,290,902 Revenue Down 1,619,954 Revenue Down 1,683,770
Current liabilities: 912,849 Revenue Down 1,339,340 Revenue Down 1,539,408
Equity capital: 427,106 Revenue Up 306,683 Revenue Up 169,796
Share capital: 1,000 1,000 1,000
Number of employees: 21 21 21

Financial ratios

Solvency: 31.1% Revenue Up 18.3% Revenue Up 9.8%
Turnover per employee: 579,451 Revenue Down 626,655 Revenue Up 596,895
Profitability: 1.3% 1.3% Revenue Down 1.7%
Return on equity (ROE): 35.8% Revenue Down 56.2% Revenue Down 126.0%
Current ratio: 141.4% Revenue Up 121.0% Revenue Up 109.4%
Return on assets (ROA): 15.4% Revenue Up 15.3% Revenue Down 22.3%
Fiscal year 202408
Number of months: 12
Turnover: 12,168,470
Financial expenses: 57,875
Earnings before taxes: 152,939
Total assets: 1,371,261
Current assets: 1,290,902
Current liabilities: 912,849
Equity capital: 427,106
Share capital: 1,000
Number of employees: 21

Financial ratios

Solvency: 31.1%
Turnover per employee: 579,451
Profitability: 1.3%
Return on equity (ROE): 35.8%
Current ratio: 141.4%
Return on assets (ROA): 15.4%