Financial information

The information source is the annual report of the company with business id 556241-1222

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 263,328 Revenue Up 237,042 Revenue Up 205,300
Financial expenses: 5,991 Revenue Down 8,651 Revenue Up 633
Earnings before taxes: 44,844 Revenue Up 31,575 Revenue Up 27,774
Total assets: 217,935 Revenue Up 184,917 Revenue Up 128,424
Current assets: 123,866 Revenue Up 122,111 Revenue Up 101,478
Current liabilities: 61,081 Revenue Up 55,879 Revenue Up 39,489
Equity capital: 121,317 Revenue Up 95,199 Revenue Up 76,103
Share capital: 11,980 11,980 11,980
Number of employees: 118 Revenue Up 110 Revenue Up 107

Financial ratios

Solvency: 55.7% Revenue Up 51.5% Revenue Down 59.3%
Turnover per employee: 2,232 Revenue Up 2,155 Revenue Up 1,919
Profitability: 17.0% Revenue Up 13.3% Revenue Down 13.5%
Return on equity (ROE): 37.0% Revenue Up 33.2% Revenue Down 36.5%
Current ratio: 202.8% Revenue Down 218.5% Revenue Down 257.0%
Return on assets (ROA): 23.3% Revenue Up 21.8% Revenue Down 22.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 263,328
Financial expenses: 5,991
Earnings before taxes: 44,844
Total assets: 217,935
Current assets: 123,866
Current liabilities: 61,081
Equity capital: 121,317
Share capital: 11,980
Number of employees: 118

Financial ratios

Solvency: 55.7%
Turnover per employee: 2,232
Profitability: 17.0%
Return on equity (ROE): 37.0%
Current ratio: 202.8%
Return on assets (ROA): 23.3%