Financial information

The information source is the annual report of the company with business id 556790-2449

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 71,730 Revenue Up 67,751 Revenue Up 61,442
Financial expenses: 2,025 Revenue Up 1,244 Revenue Up 445
Earnings before taxes: 15,491 Revenue Up 10,506 Revenue Down 14,226
Total assets: 95,754 Revenue Up 84,618 Revenue Up 83,818
Current assets: 32,882 Revenue Up 22,566 Revenue Down 25,630
Current liabilities: 32,172 Revenue Up 30,601 Revenue Down 32,128
Equity capital: 29,240 Revenue Up 25,102 Revenue Up 24,736
Share capital: 1,000 1,000 1,000
Number of employees: 10 10 Revenue Up 8

Financial ratios

Solvency: 30.5% Revenue Up 29.7% Revenue Up 29.5%
Turnover per employee: 7,173 Revenue Up 6,775 Revenue Down 7,680
Profitability: 21.6% Revenue Up 15.5% Revenue Down 23.2%
Return on equity (ROE): 53.0% Revenue Up 41.9% Revenue Down 57.5%
Current ratio: 102.2% Revenue Up 73.7% Revenue Down 79.8%
Return on assets (ROA): 18.3% Revenue Up 13.9% Revenue Down 17.5%
Fiscal year 202404
Number of months: 12
Turnover: 71,730
Financial expenses: 2,025
Earnings before taxes: 15,491
Total assets: 95,754
Current assets: 32,882
Current liabilities: 32,172
Equity capital: 29,240
Share capital: 1,000
Number of employees: 10

Financial ratios

Solvency: 30.5%
Turnover per employee: 7,173
Profitability: 21.6%
Return on equity (ROE): 53.0%
Current ratio: 102.2%
Return on assets (ROA): 18.3%