Financial information

The information source is the annual report of the company with business id 556119-6105

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,556,561 Revenue Up 1,451,004 Revenue Down
Financial expenses: 2,941 Revenue Up 790 Revenue Up
Earnings before taxes: 39,733 Revenue Up 32,210 Revenue Down
Total assets: 362,732 Revenue Up 342,766 Revenue Up
Current assets: 332,327 Revenue Up 305,410 Revenue Up
Current liabilities: 274,786 Revenue Up 258,343 Revenue Up
Equity capital: 79,820 Revenue Up 78,905 Revenue Down
Share capital: 10,300 10,300
Number of employees: 175 Revenue Down 196 Revenue Up

Financial ratios

Solvency: 22.0% Revenue Down 23.0% Revenue Down
Turnover per employee: 8,895 Revenue Up 7,403 Revenue Down
Profitability: 2.6% Revenue Up 2.2% Revenue Up
Return on equity (ROE): 49.8% Revenue Up 40.8% Revenue Down
Current ratio: 120.9% Revenue Up 118.2% Revenue Down
Return on assets (ROA): 11.8% Revenue Up 9.6% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,556,561
Financial expenses: 2,941
Earnings before taxes: 39,733
Total assets: 362,732
Current assets: 332,327
Current liabilities: 274,786
Equity capital: 79,820
Share capital: 10,300
Number of employees: 175

Financial ratios

Solvency: 22.0%
Turnover per employee: 8,895
Profitability: 2.6%
Return on equity (ROE): 49.8%
Current ratio: 120.9%
Return on assets (ROA): 11.8%