Financial information

The information source is the annual report of the company with business id 559070-5116

* Closing information (×1000) SEK

Fiscal year 202508 202408 (consolidated) 202308 (consolidated)
Number of months: 12 12
Turnover: 847,689 Revenue Up 552,326 Revenue Up 400,501
Financial expenses: 3,104 Revenue Up 693 Revenue Up 143
Earnings before taxes: 3,959 Revenue Up 2,288 Revenue Down 29,476
Total assets: 334,430 Revenue Up 180,226 Revenue Up 176,675
Current assets: 258,884 Revenue Up 128,130 Revenue Down 146,668
Current liabilities: 246,985 Revenue Up 117,124 Revenue Up 113,573
Equity capital: 48,779 Revenue Down 52,026 Revenue Down 55,595
Share capital: 1,000 1,000 1,000
Number of employees: 85 Revenue Up 50 Revenue Up 42

Financial ratios

Solvency: 14.6% Revenue Down 28.9% Revenue Down 31.5%
Turnover per employee: 9,973 Revenue Down 11,047 Revenue Up 9,536
Profitability: 0.5% Revenue Up 0.4% Revenue Down 7.4%
Return on equity (ROE): 8.1% Revenue Up 4.4% Revenue Down 53.0%
Current ratio: 104.8% Revenue Down 109.4% Revenue Down 129.1%
Return on assets (ROA): 2.1% Revenue Up 1.7% Revenue Down 16.8%
Fiscal year 202508
Number of months: 12
Turnover: 847,689
Financial expenses: 3,104
Earnings before taxes: 3,959
Total assets: 334,430
Current assets: 258,884
Current liabilities: 246,985
Equity capital: 48,779
Share capital: 1,000
Number of employees: 85

Financial ratios

Solvency: 14.6%
Turnover per employee: 9,973
Profitability: 0.5%
Return on equity (ROE): 8.1%
Current ratio: 104.8%
Return on assets (ROA): 2.1%