Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 249,594 Revenue Down 264,010 Revenue Up 239,701
Financial expenses: 2,719 Revenue Down 5,775 Revenue Down 8,561
Earnings before taxes: 30,608 Revenue Down 45,567 Revenue Up 32,788
Total assets: 237,669 Revenue Down 240,063 Revenue Up 203,131
Current assets: 131,626 Revenue Down 138,239 Revenue Up 132,508
Current liabilities: 49,778 Revenue Down 57,245 Revenue Up 52,012
Equity capital: 145,407 Revenue Up 132,513 Revenue Up 105,380
Share capital: 2,000 2,000 2,000
Number of employees: 125 Revenue Up 118 Revenue Up 110

Financial ratios

Solvency: 61.2% Revenue Up 55.2% Revenue Up 51.9%
Turnover per employee: 1,997 Revenue Down 2,237 Revenue Up 2,179
Profitability: 12.3% Revenue Down 17.3% Revenue Up 13.7%
Return on equity (ROE): 21.0% Revenue Down 34.4% Revenue Up 31.1%
Current ratio: 264.4% Revenue Up 241.5% Revenue Down 254.8%
Return on assets (ROA): 14.0% Revenue Down 21.4% Revenue Up 20.4%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 249,594
Financial expenses: 2,719
Earnings before taxes: 30,608
Total assets: 237,669
Current assets: 131,626
Current liabilities: 49,778
Equity capital: 145,407
Share capital: 2,000
Number of employees: 125

Financial ratios

Solvency: 61.2%
Turnover per employee: 1,997
Profitability: 12.3%
Return on equity (ROE): 21.0%
Current ratio: 264.4%
Return on assets (ROA): 14.0%