Financial information

The information source is the annual report of the company with business id 556241-1222

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 248,961 Revenue Down 263,328 Revenue Up 237,042
Financial expenses: 3,023 Revenue Down 5,991 Revenue Down 8,651
Earnings before taxes: 29,663 Revenue Down 44,844 Revenue Up 31,575
Total assets: 216,170 Revenue Down 217,935 Revenue Up 184,917
Current assets: 117,554 Revenue Down 123,866 Revenue Up 122,111
Current liabilities: 53,347 Revenue Down 61,081 Revenue Up 55,879
Equity capital: 133,455 Revenue Up 121,317 Revenue Up 95,199
Share capital: 11,980 11,980 11,980
Number of employees: 125 Revenue Up 118 Revenue Up 110

Financial ratios

Solvency: 61.7% Revenue Up 55.7% Revenue Up 51.5%
Turnover per employee: 1,992 Revenue Down 2,232 Revenue Up 2,155
Profitability: 11.9% Revenue Down 17.0% Revenue Up 13.3%
Return on equity (ROE): 22.2% Revenue Down 37.0% Revenue Up 33.2%
Current ratio: 220.4% Revenue Up 202.8% Revenue Down 218.5%
Return on assets (ROA): 15.1% Revenue Down 23.3% Revenue Up 21.8%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 248,961
Financial expenses: 3,023
Earnings before taxes: 29,663
Total assets: 216,170
Current assets: 117,554
Current liabilities: 53,347
Equity capital: 133,455
Share capital: 11,980
Number of employees: 125

Financial ratios

Solvency: 61.7%
Turnover per employee: 1,992
Profitability: 11.9%
Return on equity (ROE): 22.2%
Current ratio: 220.4%
Return on assets (ROA): 15.1%