Financial information

The information source is the annual report of the company with business id 556632-1682

* Closing information (×1000) SEK

Fiscal year 202401 202301 (consolidated) 202201 (consolidated)
Number of months: 12 12
Turnover: 545,628 Revenue Up 501,644 Revenue Up 487,031
Financial expenses: 309 Revenue Up 222 Revenue Down 355
Earnings before taxes: 15,665 Revenue Down 16,297 Revenue Down 18,514
Total assets: 64,698 Revenue Down 67,565 Revenue Down 71,538
Current assets: 31,005 Revenue Up 29,645 Revenue Up 27,687
Current liabilities: 32,709 Revenue Down 33,538 Revenue Down 35,828
Equity capital: 21,112 Revenue Down 21,432 Revenue Up 20,566
Share capital: 100 100 100
Number of employees: 80 80 Revenue Up 78

Financial ratios

Solvency: 32.6% Revenue Up 31.7% Revenue Up 28.7%
Turnover per employee: 6,820 Revenue Up 6,271 Revenue Up 6,244
Profitability: 2.9% Revenue Down 3.2% Revenue Down 3.8%
Return on equity (ROE): 74.2% Revenue Down 76.0% Revenue Down 90.0%
Current ratio: 94.8% Revenue Up 88.4% Revenue Up 77.3%
Return on assets (ROA): 24.7% Revenue Up 24.4% Revenue Down 26.4%
Fiscal year 202401
Number of months: 12
Turnover: 545,628
Financial expenses: 309
Earnings before taxes: 15,665
Total assets: 64,698
Current assets: 31,005
Current liabilities: 32,709
Equity capital: 21,112
Share capital: 100
Number of employees: 80

Financial ratios

Solvency: 32.6%
Turnover per employee: 6,820
Profitability: 2.9%
Return on equity (ROE): 74.2%
Current ratio: 94.8%
Return on assets (ROA): 24.7%