Financial information

The information source is the annual report of the company with business id 556530-2022

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 634,300 Revenue Down 651,586 Revenue Down 687,387
Financial expenses: 658 Revenue Down 1,104 Revenue Up 883
Earnings before taxes: 5,700 Revenue Down 5,853 Revenue Up -18,991
Total assets: 210,913 Revenue Up 203,361 Revenue Down 217,372
Current assets: 131,275 Revenue Up 125,851 Revenue Down 134,936
Current liabilities: 103,878 Revenue Up 90,089 Revenue Down 100,220
Equity capital: 92,832 Revenue Down 94,505 Revenue Down 95,645
Share capital: 8,000 8,000 8,000
Number of employees: 117 Revenue Up 113 Revenue Down 115

Financial ratios

Solvency: 44.0% Revenue Down 46.5% Revenue Up 44.0%
Turnover per employee: 5,421 Revenue Down 5,766 Revenue Down 5,977
Profitability: 0.9% 0.9% Revenue Up -2.8%
Return on equity (ROE): 6.1% Revenue Down 6.2% Revenue Up -19.9%
Current ratio: 126.4% Revenue Down 139.7% Revenue Up 134.6%
Return on assets (ROA): 3.0% Revenue Down 3.4% Revenue Up -8.3%
Fiscal year 202504
Number of months: 12
Turnover: 634,300
Financial expenses: 658
Earnings before taxes: 5,700
Total assets: 210,913
Current assets: 131,275
Current liabilities: 103,878
Equity capital: 92,832
Share capital: 8,000
Number of employees: 117

Financial ratios

Solvency: 44.0%
Turnover per employee: 5,421
Profitability: 0.9%
Return on equity (ROE): 6.1%
Current ratio: 126.4%
Return on assets (ROA): 3.0%