Financial information

The information source is the annual report of the company with business id 556128-5379

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,228,949 Revenue Up 1,129,665 Revenue Up
Financial expenses: 6,626 Revenue Up 6,512 Revenue Up
Earnings before taxes: 21,747 Revenue Down 35,538 Revenue Up
Total assets: 405,505 Revenue Down 412,839 Revenue Up
Current assets: 269,666 Revenue Down 283,982 Revenue Up
Current liabilities: 213,318 Revenue Down 233,377 Revenue Up
Equity capital: 106,475 Revenue Up 94,090 Revenue Up
Share capital: 3,000 3,000
Number of employees: 90 Revenue Up 85 Revenue Up

Financial ratios

Solvency: 26.3% Revenue Up 22.8% Revenue Down
Turnover per employee: 13,655 Revenue Up 13,290 Revenue Up
Profitability: 1.8% Revenue Down 3.1% Revenue Down
Return on equity (ROE): 20.4% Revenue Down 37.8% Revenue Down
Current ratio: 126.4% Revenue Up 121.7% Revenue Up
Return on assets (ROA): 7.0% Revenue Down 10.2% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 1,228,949
Financial expenses: 6,626
Earnings before taxes: 21,747
Total assets: 405,505
Current assets: 269,666
Current liabilities: 213,318
Equity capital: 106,475
Share capital: 3,000
Number of employees: 90

Financial ratios

Solvency: 26.3%
Turnover per employee: 13,655
Profitability: 1.8%
Return on equity (ROE): 20.4%
Current ratio: 126.4%
Return on assets (ROA): 7.0%