Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 622,017 Revenue Up 586,300 Revenue Up 499,030
Financial expenses: 2,199 Revenue Down 4,033 Revenue Up 1,020
Earnings before taxes: 55,832 Revenue Down 58,524 Revenue Up 27,312
Total assets: 233,985 Revenue Down 239,722 Revenue Up 214,357
Current assets: 174,281 Revenue Up 132,080 Revenue Up 83,629
Current liabilities: 126,011 Revenue Up 118,915 Revenue Up 91,574
Equity capital: 107,836 Revenue Down 109,509 Revenue Down 109,985
Share capital: 100 100 100
Number of employees: 102 Revenue Up 67 Revenue Down 72

Financial ratios

Solvency: 46.1% Revenue Up 45.7% Revenue Down 51.3%
Turnover per employee: 6,098 Revenue Down 8,751 Revenue Up 6,931
Profitability: 9.0% Revenue Down 10.0% Revenue Up 5.5%
Return on equity (ROE): 51.8% Revenue Down 53.4% Revenue Up 24.8%
Current ratio: 138.3% Revenue Up 111.1% Revenue Up 91.3%
Return on assets (ROA): 24.8% Revenue Down 26.1% Revenue Up 13.2%
Fiscal year 202504
Number of months: 12
Turnover: 622,017
Financial expenses: 2,199
Earnings before taxes: 55,832
Total assets: 233,985
Current assets: 174,281
Current liabilities: 126,011
Equity capital: 107,836
Share capital: 100
Number of employees: 102

Financial ratios

Solvency: 46.1%
Turnover per employee: 6,098
Profitability: 9.0%
Return on equity (ROE): 51.8%
Current ratio: 138.3%
Return on assets (ROA): 24.8%