Financial information

The information source is the annual report of the company with business id 556409-1634

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 189,308 Revenue Down 198,990 Revenue Up 191,791
Financial expenses: 5,246 Revenue Up 3,984 Revenue Up 1,356
Earnings before taxes: 4,750 Revenue Down 10,862 Revenue Down 26,178
Total assets: 187,848 Revenue Down 212,905 Revenue Down 240,469
Current assets: 36,620 Revenue Down 44,349 Revenue Down 55,022
Current liabilities: 40,727 Revenue Down 48,039 Revenue Down 49,747
Equity capital: 64,937 Revenue Down 67,054 Revenue Down 78,791
Share capital: 150 150 150
Number of employees: 165 Revenue Up 157 Revenue Up 155

Financial ratios

Solvency: 34.6% Revenue Up 31.5% Revenue Down 32.8%
Turnover per employee: 1,147 Revenue Down 1,267 Revenue Up 1,237
Profitability: 2.5% Revenue Down 5.5% Revenue Down 13.6%
Return on equity (ROE): 7.3% Revenue Down 16.2% Revenue Down 33.2%
Current ratio: 89.9% Revenue Down 92.3% Revenue Down 110.6%
Return on assets (ROA): 5.3% Revenue Down 7.0% Revenue Down 11.5%
Fiscal year 202406
Number of months: 12
Turnover: 189,308
Financial expenses: 5,246
Earnings before taxes: 4,750
Total assets: 187,848
Current assets: 36,620
Current liabilities: 40,727
Equity capital: 64,937
Share capital: 150
Number of employees: 165

Financial ratios

Solvency: 34.6%
Turnover per employee: 1,147
Profitability: 2.5%
Return on equity (ROE): 7.3%
Current ratio: 89.9%
Return on assets (ROA): 5.3%