Financial information

The information source is the annual report of the company with business id 556597-3871

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 232,180 Revenue Up 205,961 Revenue Up
Financial expenses: 1,172 Revenue Up 648 Revenue Up
Earnings before taxes: 27,328 Revenue Up 21,965 Revenue Up
Total assets: 197,926 Revenue Down 206,990 Revenue Up
Current assets: 167,007 Revenue Down 176,281 Revenue Up
Current liabilities: 49,433 Revenue Down 56,057 Revenue Up
Equity capital: 125,155 Revenue Down 128,907 Revenue Down
Share capital: 2,000 2,000
Number of employees: 51 Revenue Up 47 Revenue Up

Financial ratios

Solvency: 63.2% Revenue Up 62.3% Revenue Down
Turnover per employee: 4,553 Revenue Up 4,382 Revenue Up
Profitability: 11.8% Revenue Up 10.7% Revenue Up
Return on equity (ROE): 21.8% Revenue Up 17.0% Revenue Up
Current ratio: 337.8% Revenue Up 314.5% Revenue Down
Return on assets (ROA): 14.4% Revenue Up 10.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 232,180
Financial expenses: 1,172
Earnings before taxes: 27,328
Total assets: 197,926
Current assets: 167,007
Current liabilities: 49,433
Equity capital: 125,155
Share capital: 2,000
Number of employees: 51

Financial ratios

Solvency: 63.2%
Turnover per employee: 4,553
Profitability: 11.8%
Return on equity (ROE): 21.8%
Current ratio: 337.8%
Return on assets (ROA): 14.4%