Financial information

The information source is the annual report of the company with business id 556434-8174

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 66,675 Revenue Down 75,744 Revenue Up 54,192
Financial expenses: 1,814 Revenue Up 942 Revenue Up 650
Earnings before taxes: 980 Revenue Down 2,689 Revenue Up -2,135
Total assets: 55,511 Revenue Down 56,667 Revenue Up 50,160
Current assets: 47,318 Revenue Down 48,045 Revenue Up 41,483
Current liabilities: 19,694 Revenue Down 22,242 Revenue Up 20,532
Equity capital: 15,296 Revenue Up 14,293 Revenue Up 11,932
Share capital: 200 200 200
Number of employees: 103 Revenue Down 105 Revenue Up 103

Financial ratios

Solvency: 27.6% Revenue Up 25.2% Revenue Up 23.8%
Turnover per employee: 647 Revenue Down 721 Revenue Up 526
Profitability: 1.5% Revenue Down 3.6% Revenue Up -3.9%
Return on equity (ROE): 6.4% Revenue Down 18.8% Revenue Up -17.9%
Current ratio: 240.3% Revenue Up 216.0% Revenue Up 202.0%
Return on assets (ROA): 5.0% Revenue Down 6.4% Revenue Up -3.0%
Fiscal year 202404
Number of months: 12
Turnover: 66,675
Financial expenses: 1,814
Earnings before taxes: 980
Total assets: 55,511
Current assets: 47,318
Current liabilities: 19,694
Equity capital: 15,296
Share capital: 200
Number of employees: 103

Financial ratios

Solvency: 27.6%
Turnover per employee: 647
Profitability: 1.5%
Return on equity (ROE): 6.4%
Current ratio: 240.3%
Return on assets (ROA): 5.0%