Financial information

The information source is the annual report of the company with business id 556630-7715

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 119,162 Revenue Up 106,264 Revenue Up 89,864
Financial expenses: 11,966 Revenue Down 12,094 Revenue Up 5,873
Earnings before taxes: 10,533 Revenue Up -1,074 Revenue Up -14,177
Total assets: 426,267 Revenue Up 413,787 Revenue Down 429,398
Current assets: 73,187 Revenue Up 66,592 Revenue Down 73,935
Current liabilities: 80,536 Revenue Up 62,766 Revenue Up 56,139
Equity capital: 244,720 Revenue Up 237,452 Revenue Down 239,139
Share capital: 100 100 100
Number of employees: 28 Revenue Up 26 Revenue Up 25

Financial ratios

Solvency: 57.4% 57.4% Revenue Up 55.7%
Turnover per employee: 4,256 Revenue Up 4,087 Revenue Up 3,595
Profitability: 8.8% Revenue Up -1.0% Revenue Up -15.8%
Return on equity (ROE): 4.3% Revenue Up -0.5% Revenue Up -5.9%
Current ratio: 90.9% Revenue Down 106.1% Revenue Down 131.7%
Return on assets (ROA): 5.3% Revenue Up 2.7% Revenue Up -1.9%
Fiscal year 202504
Number of months: 12
Turnover: 119,162
Financial expenses: 11,966
Earnings before taxes: 10,533
Total assets: 426,267
Current assets: 73,187
Current liabilities: 80,536
Equity capital: 244,720
Share capital: 100
Number of employees: 28

Financial ratios

Solvency: 57.4%
Turnover per employee: 4,256
Profitability: 8.8%
Return on equity (ROE): 4.3%
Current ratio: 90.9%
Return on assets (ROA): 5.3%