Financial information

The information source is the annual report of the company with business id 556361-8817

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 696,371 Revenue Up 672,379 Revenue Up 547,832
Financial expenses: 317 Revenue Down 675 Revenue Up 121
Earnings before taxes: 28,562 Revenue Up 22,194 Revenue Up 15,698
Total assets: 293,010 Revenue Up 267,708 Revenue Up 164,477
Current assets: 272,765 Revenue Up 244,496 Revenue Up 164,356
Current liabilities: 130,497 Revenue Up 123,828 Revenue Up 89,843
Equity capital: 123,513 Revenue Up 104,785 Revenue Up 71,680
Share capital: 2,000 2,000 2,000
Number of employees: 127 Revenue Down 136 Revenue Up 61

Financial ratios

Solvency: 42.2% Revenue Up 39.1% Revenue Down 43.6%
Turnover per employee: 5,483 Revenue Up 4,944 Revenue Down 8,981
Profitability: 4.1% Revenue Up 3.3% Revenue Up 2.9%
Return on equity (ROE): 23.1% Revenue Up 21.2% Revenue Down 21.9%
Current ratio: 209.0% Revenue Up 197.4% Revenue Up 182.9%
Return on assets (ROA): 9.9% Revenue Up 8.5% Revenue Down 9.6%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 696,371
Financial expenses: 317
Earnings before taxes: 28,562
Total assets: 293,010
Current assets: 272,765
Current liabilities: 130,497
Equity capital: 123,513
Share capital: 2,000
Number of employees: 127

Financial ratios

Solvency: 42.2%
Turnover per employee: 5,483
Profitability: 4.1%
Return on equity (ROE): 23.1%
Current ratio: 209.0%
Return on assets (ROA): 9.9%