Financial information

The information source is the annual report of the company with business id 556093-6022

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 264,010 Revenue Up 239,701 Revenue Up 205,854
Financial expenses: 5,775 Revenue Down 8,561 Revenue Up 415
Earnings before taxes: 45,567 Revenue Up 32,788 Revenue Up 27,851
Total assets: 240,063 Revenue Up 203,131 Revenue Up 148,198
Current assets: 138,239 Revenue Up 132,508 Revenue Up 113,375
Current liabilities: 57,245 Revenue Up 52,012 Revenue Up 40,294
Equity capital: 132,513 Revenue Up 105,380 Revenue Up 83,788
Share capital: 2,000 2,000 2,000
Number of employees: 118 Revenue Up 110 Revenue Up 107

Financial ratios

Solvency: 55.2% Revenue Up 51.9% Revenue Down 56.5%
Turnover per employee: 2,237 Revenue Up 2,179 Revenue Up 1,924
Profitability: 17.3% Revenue Up 13.7% Revenue Up 13.5%
Return on equity (ROE): 34.4% Revenue Up 31.1% Revenue Down 33.2%
Current ratio: 241.5% Revenue Down 254.8% Revenue Down 281.4%
Return on assets (ROA): 21.4% Revenue Up 20.4% Revenue Up 19.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 264,010
Financial expenses: 5,775
Earnings before taxes: 45,567
Total assets: 240,063
Current assets: 138,239
Current liabilities: 57,245
Equity capital: 132,513
Share capital: 2,000
Number of employees: 118

Financial ratios

Solvency: 55.2%
Turnover per employee: 2,237
Profitability: 17.3%
Return on equity (ROE): 34.4%
Current ratio: 241.5%
Return on assets (ROA): 21.4%