Financial information

The information source is the annual report of the company with business id 556498-2311

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 1,153,937 Revenue Down 1,243,016 Revenue Up 856,687
Financial expenses: 6,842 Revenue Down 7,093 Revenue Up 4,883
Earnings before taxes: 52,364 Revenue Down 71,660 Revenue Up 35,528
Total assets: 516,574 Revenue Up 430,975 Revenue Up 386,157
Current assets: 294,040 Revenue Up 276,433 Revenue Up 230,919
Current liabilities: 267,450 Revenue Up 242,480 Revenue Up 241,971
Equity capital: 207,801 Revenue Up 186,866 Revenue Up 142,466
Share capital: 500 500 500
Number of employees: 110 110 Revenue Up 105

Financial ratios

Solvency: 40.2% Revenue Down 43.4% Revenue Up 36.9%
Turnover per employee: 10,490 Revenue Down 11,300 Revenue Up 8,159
Profitability: 4.5% Revenue Down 5.8% Revenue Up 4.1%
Return on equity (ROE): 25.2% Revenue Down 38.3% Revenue Up 24.9%
Current ratio: 109.9% Revenue Down 114.0% Revenue Up 95.4%
Return on assets (ROA): 11.5% Revenue Down 18.3% Revenue Up 10.5%
Fiscal year 202504
Number of months: 12
Turnover: 1,153,937
Financial expenses: 6,842
Earnings before taxes: 52,364
Total assets: 516,574
Current assets: 294,040
Current liabilities: 267,450
Equity capital: 207,801
Share capital: 500
Number of employees: 110

Financial ratios

Solvency: 40.2%
Turnover per employee: 10,490
Profitability: 4.5%
Return on equity (ROE): 25.2%
Current ratio: 109.9%
Return on assets (ROA): 11.5%