Financial information

The information source is the annual report of the company with business id 556252-9155

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 1,109,878 Revenue Up 1,050,362 Revenue Up 952,117
Financial expenses: 10 Revenue Up 4 Revenue Up 1
Earnings before taxes: 427,524 Revenue Up 385,533 Revenue Down 461,785
Total assets: 671,659 Revenue Up 612,468 Revenue Up 576,849
Current assets: 669,230 Revenue Up 608,910 Revenue Up 572,138
Current liabilities: 639,400 Revenue Up 595,929 Revenue Up 557,099
Equity capital: 32,087 Revenue Up 16,331 Revenue Down 19,514
Share capital: 10,863 10,863 10,863
Number of employees: 507 Revenue Down 512 Revenue Up 500

Financial ratios

Solvency: 4.8% Revenue Up 2.7% Revenue Down 3.4%
Turnover per employee: 2,189 Revenue Up 2,051 Revenue Up 1,904
Profitability: 38.5% Revenue Up 36.7% Revenue Down 48.5%
Return on equity (ROE): 1.332.4% Revenue Down 2.360.7% Revenue Down 2.366.4%
Current ratio: 104.7% Revenue Up 102.2% Revenue Down 102.7%
Return on assets (ROA): 63.7% Revenue Up 62.9% Revenue Down 80.1%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,109,878
Financial expenses: 10
Earnings before taxes: 427,524
Total assets: 671,659
Current assets: 669,230
Current liabilities: 639,400
Equity capital: 32,087
Share capital: 10,863
Number of employees: 507

Financial ratios

Solvency: 4.8%
Turnover per employee: 2,189
Profitability: 38.5%
Return on equity (ROE): 1.332.4%
Current ratio: 104.7%
Return on assets (ROA): 63.7%