Financial information

The information source is the annual report of the company with business id 556126-6262

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 586,300 Revenue Up 499,030 Revenue Up 410,196
Financial expenses: 4,033 Revenue Up 1,020 Revenue Up 677
Earnings before taxes: 58,524 Revenue Up 27,312 Revenue Up 22,779
Total assets: 239,722 Revenue Up 214,357 Revenue Up 183,026
Current assets: 132,080 Revenue Up 83,629 Revenue Down 170,101
Current liabilities: 118,915 Revenue Up 91,574 Revenue Up 52,468
Equity capital: 109,509 Revenue Down 109,985 Revenue Down 114,476
Share capital: 100 100 100
Number of employees: 67 Revenue Down 72 Revenue Up 69

Financial ratios

Solvency: 45.7% Revenue Down 51.3% Revenue Down 62.5%
Turnover per employee: 8,751 Revenue Up 6,931 Revenue Up 5,945
Profitability: 10.0% Revenue Up 5.5% Revenue Down 5.6%
Return on equity (ROE): 53.4% Revenue Up 24.8% Revenue Up 19.9%
Current ratio: 111.1% Revenue Up 91.3% Revenue Down 324.2%
Return on assets (ROA): 26.1% Revenue Up 13.2% Revenue Up 12.8%
Fiscal year 202404
Number of months: 12
Turnover: 586,300
Financial expenses: 4,033
Earnings before taxes: 58,524
Total assets: 239,722
Current assets: 132,080
Current liabilities: 118,915
Equity capital: 109,509
Share capital: 100
Number of employees: 67

Financial ratios

Solvency: 45.7%
Turnover per employee: 8,751
Profitability: 10.0%
Return on equity (ROE): 53.4%
Current ratio: 111.1%
Return on assets (ROA): 26.1%