Financial information

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

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 651,586 Revenue Down 687,387 Revenue Up 571,724
Financial expenses: 1,104 Revenue Up 883 Revenue Up 172
Earnings before taxes: 5,853 Revenue Up -18,991 Revenue Down 14,624
Total assets: 203,361 Revenue Down 217,372 Revenue Up 203,498
Current assets: 125,851 Revenue Down 134,936 Revenue Down 136,449
Current liabilities: 90,089 Revenue Down 100,220 Revenue Up 97,500
Equity capital: 94,505 Revenue Down 95,645 Revenue Up 92,707
Share capital: 8,000 8,000 8,000
Number of employees: 113 Revenue Down 115 Revenue Down 132

Financial ratios

Solvency: 46.5% Revenue Up 44.0% Revenue Down 45.6%
Turnover per employee: 5,766 Revenue Down 5,977 Revenue Up 4,331
Profitability: 0.9% Revenue Up -2.8% Revenue Down 2.6%
Return on equity (ROE): 6.2% Revenue Up -19.9% Revenue Down 15.8%
Current ratio: 139.7% Revenue Up 134.6% Revenue Down 139.9%
Return on assets (ROA): 3.4% Revenue Up -8.3% Revenue Down 7.3%
Fiscal year 202404
Number of months: 12
Turnover: 651,586
Financial expenses: 1,104
Earnings before taxes: 5,853
Total assets: 203,361
Current assets: 125,851
Current liabilities: 90,089
Equity capital: 94,505
Share capital: 8,000
Number of employees: 113

Financial ratios

Solvency: 46.5%
Turnover per employee: 5,766
Profitability: 0.9%
Return on equity (ROE): 6.2%
Current ratio: 139.7%
Return on assets (ROA): 3.4%