Financial information

The information source is the annual report of the company with business id 556572-1809

* Closing information (×1000) SEK

Fiscal year 202401 202301 202201
Number of months: 12 12
Turnover: 309,841 Revenue Up 300,300 Revenue Down 309,870
Financial expenses: 6,311 Revenue Up 3,792 Revenue Up 1,988
Earnings before taxes: 3,798 Revenue Down 14,788 Revenue Down 23,109
Total assets: 162,402 Revenue Down 164,059 Revenue Up 131,423
Current assets: 122,516 Revenue Up 121,799 Revenue Up 86,799
Current liabilities: 99,360 Revenue Up 95,551 Revenue Up 51,620
Equity capital: 43,642 Revenue Down 50,706 Revenue Down 55,018
Share capital: 7,500 7,500 7,500
Number of employees: 20 Revenue Up 19 19

Financial ratios

Solvency: 26.9% Revenue Down 30.9% Revenue Down 41.9%
Turnover per employee: 15,492 Revenue Down 15,805 Revenue Down 16,309
Profitability: 1.2% Revenue Down 4.9% Revenue Down 7.5%
Return on equity (ROE): 8.7% Revenue Down 29.2% Revenue Down 42.0%
Current ratio: 123.3% Revenue Down 127.5% Revenue Down 168.1%
Return on assets (ROA): 6.2% Revenue Down 11.3% Revenue Down 19.1%
Fiscal year 202401
Number of months: 12
Turnover: 309,841
Financial expenses: 6,311
Earnings before taxes: 3,798
Total assets: 162,402
Current assets: 122,516
Current liabilities: 99,360
Equity capital: 43,642
Share capital: 7,500
Number of employees: 20

Financial ratios

Solvency: 26.9%
Turnover per employee: 15,492
Profitability: 1.2%
Return on equity (ROE): 8.7%
Current ratio: 123.3%
Return on assets (ROA): 6.2%