Financial information

The information source is the annual report of the company with business id 556558-6657

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 504,167 Revenue Down 555,869 Revenue Up 451,813
Financial expenses: 19,265 Revenue Up 14,068 Revenue Up 7,128
Earnings before taxes: 24,097 Revenue Down 34,068 Revenue Up 26,301
Total assets: 680,348 Revenue Down 718,791 Revenue Up 671,040
Current assets: 250,516 Revenue Up 213,221 Revenue Up 205,312
Current liabilities: 126,819 Revenue Down 134,016 Revenue Down 136,398
Equity capital: 208,067 Revenue Up 195,918 Revenue Up 169,200
Share capital: 100 100 100
Number of employees: 147 Revenue Down 153 Revenue Up 138

Financial ratios

Solvency: 30.6% Revenue Up 27.3% Revenue Up 25.2%
Turnover per employee: 3,430 Revenue Down 3,633 Revenue Up 3,274
Profitability: 4.8% Revenue Down 6.1% Revenue Up 5.8%
Return on equity (ROE): 11.6% Revenue Down 17.4% Revenue Up 15.5%
Current ratio: 197.5% Revenue Up 159.1% Revenue Up 150.5%
Return on assets (ROA): 6.4% Revenue Down 6.7% Revenue Up 5.0%
Fiscal year 202404
Number of months: 12
Turnover: 504,167
Financial expenses: 19,265
Earnings before taxes: 24,097
Total assets: 680,348
Current assets: 250,516
Current liabilities: 126,819
Equity capital: 208,067
Share capital: 100
Number of employees: 147

Financial ratios

Solvency: 30.6%
Turnover per employee: 3,430
Profitability: 4.8%
Return on equity (ROE): 11.6%
Current ratio: 197.5%
Return on assets (ROA): 6.4%