Financial information

The information source is the annual report of the company with business id 556840-5871

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 16,888,510 Revenue Up 16,055,070 Revenue Up
Financial expenses: 80,828 Revenue Up 70,503 Revenue Up
Earnings before taxes: 290,368 Revenue Up 120,322 Revenue Up
Total assets: 2,011,711 Revenue Up 1,753,027 Revenue Down
Current assets: 1,581,589 Revenue Up 1,360,011 Revenue Down
Current liabilities: 950,954 Revenue Up 874,929 Revenue Down
Equity capital: 839,439 Revenue Up 622,744 Revenue Up
Share capital: 100,000 100,000
Number of employees: 0 Revenue Down 400 Revenue Up

Financial ratios

Solvency: 41.7% Revenue Up 35.5% Revenue Up
Turnover per employee: Infinity Revenue Up 40,138 Revenue Up
Profitability: 1.7% Revenue Up 0.7% Revenue Up
Return on equity (ROE): 34.6% Revenue Up 19.3% Revenue Up
Current ratio: 166.3% Revenue Up 155.4% Revenue Up
Return on assets (ROA): 18.5% Revenue Up 10.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 16,888,510
Financial expenses: 80,828
Earnings before taxes: 290,368
Total assets: 2,011,711
Current assets: 1,581,589
Current liabilities: 950,954
Equity capital: 839,439
Share capital: 100,000
Number of employees: 0

Financial ratios

Solvency: 41.7%
Turnover per employee: Infinity
Profitability: 1.7%
Return on equity (ROE): 34.6%
Current ratio: 166.3%
Return on assets (ROA): 18.5%