Financial information

The information source is the annual report of the company with business id 556266-4515

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,071,571 Revenue Down 1,122,187 Revenue Up 1,098,229
Financial expenses: 3,340 Revenue Up 3,142 Revenue Up 700
Earnings before taxes: 65,147 Revenue Down 91,702 Revenue Up 80,106
Total assets: 379,384 Revenue Down 384,145 Revenue Down 482,971
Current assets: 294,052 Revenue Down 325,021 Revenue Down 434,860
Current liabilities: 244,157 Revenue Down 252,432 Revenue Down 373,069
Equity capital: 126,753 Revenue Up 123,264 Revenue Up 102,571
Share capital: 500 500 500
Number of employees: 56 Revenue Down 62 Revenue Down 72

Financial ratios

Solvency: 33.4% Revenue Up 32.1% Revenue Up 21.2%
Turnover per employee: 19,135 Revenue Up 18,100 Revenue Up 15,253
Profitability: 6.1% Revenue Down 8.2% Revenue Up 7.3%
Return on equity (ROE): 51.4% Revenue Down 74.4% Revenue Down 78.1%
Current ratio: 120.4% Revenue Down 128.8% Revenue Up 116.6%
Return on assets (ROA): 18.1% Revenue Down 24.7% Revenue Up 16.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 1,071,571
Financial expenses: 3,340
Earnings before taxes: 65,147
Total assets: 379,384
Current assets: 294,052
Current liabilities: 244,157
Equity capital: 126,753
Share capital: 500
Number of employees: 56

Financial ratios

Solvency: 33.4%
Turnover per employee: 19,135
Profitability: 6.1%
Return on equity (ROE): 51.4%
Current ratio: 120.4%
Return on assets (ROA): 18.1%