Financial information

The information source is the annual report of the company with business id 556250-3580

* Closing information (×1000) SEK

Fiscal year 202406 202306 202206
Number of months: 12 12
Turnover: 408,387 Revenue Up 378,185 Revenue Up 338,817
Financial expenses: 40 Revenue Up 0 Revenue Down 63
Earnings before taxes: 37,015 Revenue Up 32,030 Revenue Up 22,320
Total assets: 173,413 Revenue Down 205,704 Revenue Up 186,654
Current assets: 168,021 Revenue Down 197,224 Revenue Up 175,899
Current liabilities: 163,378 Revenue Down 195,587 Revenue Up 176,579
Equity capital: 10,035 Revenue Down 10,117 Revenue Up 10,075
Share capital: 10,000 10,000 10,000
Number of employees: 257 Revenue Down 258 Revenue Up 255

Financial ratios

Solvency: 5.8% Revenue Up 4.9% Revenue Down 5.4%
Turnover per employee: 1,589 Revenue Up 1,466 Revenue Up 1,329
Profitability: 9.1% Revenue Up 8.5% Revenue Up 6.6%
Return on equity (ROE): 368.9% Revenue Up 316.6% Revenue Up 221.5%
Current ratio: 102.8% Revenue Up 100.8% Revenue Up 99.6%
Return on assets (ROA): 21.4% Revenue Up 15.6% Revenue Up 12.0%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 408,387
Financial expenses: 40
Earnings before taxes: 37,015
Total assets: 173,413
Current assets: 168,021
Current liabilities: 163,378
Equity capital: 10,035
Share capital: 10,000
Number of employees: 257

Financial ratios

Solvency: 5.8%
Turnover per employee: 1,589
Profitability: 9.1%
Return on equity (ROE): 368.9%
Current ratio: 102.8%
Return on assets (ROA): 21.4%