Index Braille AB
Box 155, 95423, Gammelstad- Reg.no
- 556382-4928
- D&B D-U-N-S no.
- 35-651-8662
- Tel.
- 0920203080
- Annual report
- 2023-12
Highest credit worthiness Limit: 4898 kSEK
Part judgements
- History / Operation
- Well-established
- Shareholder / Management
- Satisfactory
- Finance
- Very good
- Ability to pay
- Very good
Rating history
| Date | Rating | Limit | Annual report |
|---|---|---|---|
| 2024-05-24 | AAA | 8 % of operating income | 2023-12 |
| 2023-06-15 | AAA | 7 % of operating income | 2022-12 |
| 2022-06-28 | AAA | 7 % of operating income | 2021-12 |
| 2021-09-29 | AAA | 8 % of operating income | 2020-12 |
| 2020-09-10 | AAA | 7 % of operating income | 2019-12 |
| 2019-09-07 | AAA | 7 % of operating income | 2018-12 |
| 2018-08-07 | AAA | 7 % of operating income | 2017-12 |
| 2017-05-30 | AAA | 6 % of operating income | 2016-12 |
| 2016-07-08 | AAA | 6 % of operating income | 2015-12 |
| 2015-07-22 | AAA | 6 % of operating income | 2014-12 |
| 2014-08-28 | AAA | 6 % of operating income | 2013-12 |
| 2013-06-19 | AAA | 7 % of operating income | 2012-12 |
| 2012-08-10 | AA | 6 % of operating income | 2011-12 |
| 2011-07-02 | AAA | 6 % of operating income | 2010-12 |
| 2010-05-11 | AAA | 7 % of operating income | 2009-12 |
| 2009-06-01 | AAA | 7 % of operating income | 2008-12 |
| 2008-07-23 | AAA | 5 % of operating income | 2007-12 |
| 2007-05-09 | AAA | 5 % of operating income | 2006-12 |
| 2006-07-03 | AAA | 6 % of operating income | 2005-12 |
| 2005-06-28 | AAA | 7 % of operating income | 2004-12 |
| 2004-07-07 | AAA | 7 % of operating income | 2003-12 |
| 2003-07-09 | AAA | 7 % of operating income | 2002-12 |
| 2002-06-18 | AAA | 7 % of operating income | 2001-12 |
| 2002-01-22 | AAA | 7 % of operating income | 2001-04 |
| 2001-03-28 | A | 3 % of operating income | 2000-04 |
| 2000-09-27 | AA | 5 % of operating income | 2000-04 |
| 1999-11-28 | AA | 5 % of operating income | 1999-04 |
| 1998-10-04 | AA | 3 % of operating income | 1998-04 |
| 1997-07-23 | AA | 3 % of operating income | 1997-04 |
| 1996-07-31 | AA | 2 % of operating income | 1996-04 |
| 1995-10-20 | AA | 1 % of operating income | 1995-04 |
| 1994-12-16 | B | 1994-04 | |
| 1994-01-02 | C | 1993-04 | |
| 1993-01-03 | C | 1992-04 | |
| 1992-01-02 | C | 1991-04 | |
| 1991-07-02 | B | - | |
| 1991-01-03 | NYTT | - |
History / Operation
- Legal form
- Limited company
- Date of registration
- 1990-01-11
- Current name registered
- 2000-08-29
- Previous name
- Löfob AB
- Corporate domicile
- Luleå kommun
- Registered share capital
- 100,000 SEK
- Registered as employer
- Yes
- Actively reporting VAT
- Yes
- Registered for MVA
- Yes
- NACE code
- 262 Manufacture of computers and peripheral equipment
- 6209 Other information technology and computer service activities
Board member information
| Name | Function | Entered |
|---|---|---|
| Vikman Sunna, Mikael | Member managing dir. | 2024-05-17 |
| Löfstedt, Björn Eric | Member chairman | 2022-08-04 |
| Palovaara, Jan | Member | 2022-08-04 |
| Huhta, Nils | Member | 2022-08-04 |
| Lindberg Hallman, Peter Oskar | Member | 2022-08-04 |
| Niska, Paul Stefan | Auditor | 2003-06-04 |
Income statement
| Income statement amount in kSEK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|
| Net sales | 64,392 | 54,537 | 44,930 | 40,072 | 51,100 |
| Change in inventories | -4,124 | -2,891 | -574 | -2,125 | -3,328 |
| Work performed for own use | 0 | 0 | 0 | 0 | 0 |
| Other operating income | 967 | 2,082 | 1,046 | 3,594 | 952 |
| Total renewal | 61,235 | 53,728 | 45,402 | 41,541 | 48,724 |
| Cost of goods | |||||
| Raw materials and consumables | 21,299 | 17,842 | 17,271 | 14,614 | 13,336 |
| Goods for resale | 0 | 0 | 0 | 0 | 0 |
| Other external costs | 12,532 | 10,154 | 9,901 | 11,547 | 20,000 |
| Personnel costs | 9,096 | 7,928 | 7,455 | 7,585 | 8,582 |
| Items affecting comparability | 0 | 0 | 0 | 0 | 0 |
| Other operating expenses | 915 | 619 | 528 | 1,362 | 0 |
| Total operating expenses | 44,263 | 37,007 | 35,567 | 35,485 | 42,256 |
| Depreciation | 421 | 464 | 412 | 377 | 338 |
| Result after depreciation | 16,972 | 16,720 | 9,836 | 6,056 | 6,468 |
| Result from participation in group companies and associated | 0 | 0 | 60 | 0 | 0 |
| Interest income from group companies | 0 | 0 | 0 | 0 | 0 |
| External interest income | 244 | 1,069 | 637 | 2 | 5 |
| Other financial income | 0 | 0 | 724 | 2,683 | 1,101 |
| Total financial income | 244 | 1,069 | 1,421 | 2,685 | 1,106 |
| Interest expense from group companies | 0 | 0 | 0 | 0 | 0 |
| External interest expenses | 59 | 0 | 0 | 6 | 10 |
| Total interest expenses | 59 | 0 | 0 | 6 | 10 |
| Other financial expenses | 0 | 0 | 0 | 0 | 0 |
| Total financial costs | 59 | 0 | 0 | 6 | 10 |
| Financial items affecting comparability | 0 | 0 | 0 | 0 | 0 |
| Result after financial items | 17,157 | 17,789 | 11,257 | 8,734 | 7,563 |
| Extraordinary income | 0 | 0 | 0 | 0 | 0 |
| Extraordinary expenses | 0 | 0 | 0 | 0 | 0 |
| Total extraordinary items | 0 | 0 | 0 | 0 | 0 |
| Result before allocations | 17,157 | 17,789 | 11,257 | 8,734 | 7,563 |
| Group contribution | -2,326 | 0 | 0 | 0 | 0 |
| Shareholders contribution | 0 | 0 | 0 | 0 | 0 |
| Allocations | -3,742 | -4,661 | 11,711 | -139 | 101 |
| Result before taxt | 11,089 | 13,127 | 22,968 | 8,595 | 7,664 |
| Tax | 2,325 | 2,701 | 4,865 | 1,224 | 1,394 |
| Minority shareholding | 0 | 0 | 0 | 0 | 0 |
| Net P/L for the year | 8,764 | 10,426 | 18,103 | 7,371 | 6,270 |
Balance sheet
| Balance sheet Amounts in kSEK | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|
| Subscribed capital unpaid | 0 | 0 | 0 | 0 | 0 |
| Capitalized expenditure for research & development | 0 | 0 | 0 | 0 | 0 |
| Patents, licenses | 0 | 0 | 0 | 0 | 0 |
| Goodwill | 0 | 0 | 0 | 0 | 0 |
| Other intangible assets | 0 | 0 | 0 | 0 | 0 |
| Total intangible assets | 0 | 0 | 0 | 0 | 0 |
| Land and buildings | 0 | 0 | 0 | 0 | 3,597 |
| (land) | 0 | 0 | 0 | 0 | 0 |
| Machinery | 577 | 917 | 1,303 | 1,080 | 1,299 |
| Equipment | 65 | 101 | 138 | 106 | 119 |
| Machinery & equipment (tot) | 642 | 1,018 | 1,441 | 1,186 | 1,418 |
| Other fixed assets (not depreciable) | 0 | 0 | 0 | 0 | 0 |
| Other fixed assets (depreciable) | 0 | 0 | 0 | 0 | 0 |
| Total tangible assets | 642 | 1,018 | 1,441 | 1,186 | 5,015 |
| Participation in group companies and associated | 0 | 0 | 50 | 50 | 50 |
| Receivables from group companies and associated | 0 | 0 | 6,742 | 1,995 | 8,428 |
| Loans to partner or other closely related | 0 | 0 | 0 | 0 | 0 |
| Other financial assets | 0 | 0 | 66,927 | 45,534 | 52,830 |
| Total financial assets | 0 | 0 | 73,719 | 47,579 | 61,308 |
| Whereof not depreciable fixed assets | 0 | 0 | 73,719 | 47,579 | 61,308 |
| Work in progress | 0 | 0 | 0 | 0 | 0 |
| Other inventories | 19,874 | 20,211 | 15,477 | 18,326 | 20,363 |
| Total inventories | 19,874 | 20,211 | 15,477 | 18,326 | 20,363 |
| Account receivables | 8,769 | 5,462 | 6,553 | 4,032 | 8,909 |
| Receivables from group companies and associated | 561 | 591 | 60 | 6,855 | 0 |
| Other receivables | 2,088 | 1,138 | 1,412 | 6,837 | 1,287 |
| Total receivables | 11,418 | 7,191 | 8,025 | 17,724 | 10,196 |
| Total short term investments | 0 | 0 | 0 | 0 | 0 |
| Cash and bank balances | 10,853 | 21,438 | 22,826 | 25,928 | 8,963 |
| Other current assets | |||||
| Total current assets | 42,146 | 48,840 | 46,328 | 61,978 | 39,522 |
| Total assets | 42,788 | 49,858 | 121,489 | 110,743 | 105,845 |
| Share capital | 100 | 100 | 100 | 100 | 100 |
| Share premium reserve | 0 | 0 | 0 | 0 | 0 |
| Revaluation reserve | 0 | 0 | 0 | 0 | 0 |
| Other restricted equity | 20 | 20 | 20 | 20 | 20 |
| Total restricted equity | 120 | 120 | 120 | 120 | 120 |
| Profit or loss brought forward | 16,344 | 20,917 | 95,814 | 88,443 | 82,173 |
| Group contribution | 0 | 0 | 0 | 0 | 0 |
| Shareholders contribution | 0 | 0 | 0 | 0 | 0 |
| Net P/L for the year | 8,764 | 10,426 | 18,103 | 7,371 | 6,270 |
| Total non-restricted capital | 25,108 | 31,343 | 113,917 | 95,814 | 88,443 |
| Shareholders equity | 25,228 | 31,463 | 114,037 | 95,934 | 88,563 |
| Untaxed reserves | 8,445 | 4,702 | 41 | 11,752 | 11,613 |
| Minority shareholding | 0 | 0 | 0 | 0 | 0 |
| Provisions | 0 | 0 | 0 | 0 | 0 |
| Bond loans | 0 | 0 | 0 | 0 | 0 |
| Liabilities to credit inst. (long term) | 0 | 0 | 0 | 0 | 0 |
| Liabilities to group companies and associated | 0 | 0 | 0 | 0 | 0 |
| Other long-term liabilities | 0 | 0 | 0 | 0 | 0 |
| Long term liabilities | 0 | 0 | 0 | 0 | 0 |
| Liabilities to credit inst. (short term) | 0 | 0 | 0 | 0 | 0 |
| Accounts payable | 2,667 | 2,089 | 1,980 | 1,017 | 3,256 |
| Liabilities to group companies and associated | 2,948 | 584 | 0 | 0 | 0 |
| Other current liabilities | 3,501 | 11,019 | 5,430 | 2,040 | 2,413 |
| Total current liabilities | 9,116 | 13,692 | 7,410 | 3,057 | 5,669 |
| Total equity and liability | 42,788 | 49,858 | 121,489 | 110,743 | 105,845 |
Key figures
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | Area average | |
|---|---|---|---|---|---|---|
| Turnover kSEK | 61,235 | 53,728 | 45,402 | 41,541 | 48,724 | - |
| Result after financial items kSEK | 17,157 | 17,789 | 11,257 | 8,734 | 7,563 | - |
| Net worth kSEK | 31,815 | 35,130 | 114,069 | 105,100 | 97,621 | - |
| Assets kSEK | 42,788 | 49,858 | 121,489 | 110,743 | 105,845 | - |
| Number of employees | 10 | 9 | 9 | 13 | 14 | - |
| Equity ratio % | 74.4 | 70.5 | 93.9 | 94.9 | 92.2 | 53.9 |
| Quick ratio % | 244.3 | 209.1 | 416.3 | 1,427.9 | 338 | 190.6 |
| Current ratio % | 462.3 | 356.7 | 625.2 | 2,027.4 | 697.2 | 227.2 |
| Profit margin % | 28.1 | 33.1 | 24.8 | 21 | 15.5 | 4.9 |
| Return on total assets % | 40.2 | 35.7 | 9.3 | 7.9 | 7.2 | 8.1 |
| Return on equity % | 53.9 | 50.6 | 9.9 | 8.3 | 7.7 | 20.7 |
| Interest on liabilities % | 0.5 | 0 | 0 | 0.1 | 0.1 | 0.1 |
| Risk margin | 39.7 | 35.7 | 9.3 | 7.8 | 7 | 8.1 |
| Liability ratio t/year | 0.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.9 |
| Interest cover t/year | 291.8 | 0 | 0 | 1,456.8 | 757.4 | 203.8 |
| Turnover/Assets t/year | 1.4 | 1.1 | 0.4 | 0.4 | 0.5 | 1.6 |
Notes/Other information
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|
| Chattel mortgages | 0 | 0 | 0 | 0 | |
| Property mortgage | 0 | 0 | 0 | 0 | |
| Other securities | 0 | 0 | 0 | 0 | |
| Total securities | 0 | 0 | 0 | 0 | |
Explanation of comment
| |||||
| Conditional shareholders contribution | 0 | 0 | 0 | 0 | |
| Other contingent liabilities | 0 | 0 | 0 | 0 | |
| Total contingent liabilities | 0 | 0 | 0 | 0 | |
Explanation of comment
| |||||
| Dividend | 15,000 | 15,000 | 93,000 | ||
| Number of employees | 10 | 9 | 9 | 13 | 14 |
| Salaries and emoluments to board members | |||||
| Bonus | |||||
| Salaries to others | |||||
| Salary (bonus) | |||||
| Social costs | |||||
| Severance pay | |||||
| Granted bank overdraft | |||||
| Bank overdraft (used) | |||||
Ability to pay
Payment index
- Date
- 2024-07-13
- Subject
- 84
- Line of business
- 80
- Number of invoices
- 3
- Average days before due date
- 6
Soliditet has per 2024-07-13 received information regarding 3 paid invoices, total amount 4,715 SEK.