Financial information

The information source is the annual report of the company with business id 556793-0127

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 248,172 Revenue Up 195,368 Revenue Up 179,956
Financial expenses: 938 Revenue Down 1,057 Revenue Up 425
Earnings before taxes: 30,144 Revenue Up 20,929 Revenue Up 18,245
Total assets: 118,907 Revenue Up 104,908 Revenue Up 104,370
Current assets: 90,592 Revenue Up 77,168 Revenue Up 73,531
Current liabilities: 58,530 Revenue Up 50,333 Revenue Up 46,913
Equity capital: 47,634 Revenue Up 39,154 Revenue Up 36,915
Share capital: 100 100 100
Number of employees: 53 Revenue Down 55 55

Financial ratios

Solvency: 40.1% Revenue Up 37.3% Revenue Up 35.4%
Turnover per employee: 4,682 Revenue Up 3,552 Revenue Up 3,272
Profitability: 12.1% Revenue Up 10.7% Revenue Up 10.1%
Return on equity (ROE): 63.3% Revenue Up 53.5% Revenue Up 49.4%
Current ratio: 154.8% Revenue Up 153.3% Revenue Down 156.7%
Return on assets (ROA): 26.1% Revenue Up 21.0% Revenue Up 17.9%
Fiscal year 202404
Number of months: 12
Turnover: 248,172
Financial expenses: 938
Earnings before taxes: 30,144
Total assets: 118,907
Current assets: 90,592
Current liabilities: 58,530
Equity capital: 47,634
Share capital: 100
Number of employees: 53

Financial ratios

Solvency: 40.1%
Turnover per employee: 4,682
Profitability: 12.1%
Return on equity (ROE): 63.3%
Current ratio: 154.8%
Return on assets (ROA): 26.1%