Financial information

The information source is the annual report of the company with business id 556002-3763

* Closing information (×1000) SEK

Fiscal year 202412 202312 202303
Number of months: 12 Revenue Up 9 Revenue Down
Turnover: 528,304 Revenue Up 235,871 Revenue Down 243,817
Financial expenses: 1,517 Revenue Up 90 Revenue Down 887
Earnings before taxes: 19,281 Revenue Up 17,901 Revenue Up 10,608
Total assets: 298,092 Revenue Up 201,487 Revenue Up 183,044
Current assets: 264,826 Revenue Up 197,522 Revenue Up 176,443
Current liabilities: 220,754 Revenue Up 148,607 Revenue Up 140,328
Equity capital: 68,175 Revenue Up 52,880 Revenue Up 42,716
Share capital: 8,390 8,390 8,390
Number of employees: 89 Revenue Up 76 Revenue Up 74

Financial ratios

Solvency: 22.9% Revenue Down 26.2% Revenue Up 23.3%
Turnover per employee: 5,936 Revenue Up 3,104 Revenue Down 3,295
Profitability: 3.6% Revenue Down 7.6% Revenue Up 4.4%
Return on equity (ROE): 28.3% Revenue Down 33.9% Revenue Up 24.8%
Current ratio: 120.0% Revenue Down 132.9% Revenue Up 125.7%
Return on assets (ROA): 7.0% Revenue Down 8.9% Revenue Up 6.3%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 528,304
Financial expenses: 1,517
Earnings before taxes: 19,281
Total assets: 298,092
Current assets: 264,826
Current liabilities: 220,754
Equity capital: 68,175
Share capital: 8,390
Number of employees: 89

Financial ratios

Solvency: 22.9%
Turnover per employee: 5,936
Profitability: 3.6%
Return on equity (ROE): 28.3%
Current ratio: 120.0%
Return on assets (ROA): 7.0%