Financial information

The information source is the annual report of the company with business id 556170-4015

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 18,119,000 Revenue Up 16,869,000 Revenue Up 14,548,000
Financial expenses: 482,000 Revenue Up 313,000 Revenue Up 201,000
Earnings before taxes: 1,668,000 Revenue Up 1,198,000 Revenue Down 1,501,000
Total assets: 31,413,000 Revenue Up 29,608,000 Revenue Up 26,303,000
Current assets: 13,958,000 Revenue Down 14,375,000 Revenue Up 12,880,000
Current liabilities: 13,848,000 Revenue Up 12,517,000 Revenue Up 11,415,000
Equity capital: 10,774,000 Revenue Up 9,729,000 Revenue Up 8,912,000
Share capital: 192,000 192,000 192,000
Number of employees: 4,607 Revenue Up 4,587 Revenue Down 4631

Financial ratios

Solvency: 34.3% Revenue Up 32.9% Revenue Down 33.9%
Turnover per employee: 3,933 Revenue Up 3,678 Revenue Up 3,141
Profitability: 9.2% Revenue Up 7.1% Revenue Down 10.3%
Return on equity (ROE): 15.5% Revenue Up 12.3% Revenue Down 16.8%
Current ratio: 100.8% Revenue Down 114.8% Revenue Up 112.8%
Return on assets (ROA): 6.8% Revenue Up 5.1% Revenue Down 6.5%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 18,119,000
Financial expenses: 482,000
Earnings before taxes: 1,668,000
Total assets: 31,413,000
Current assets: 13,958,000
Current liabilities: 13,848,000
Equity capital: 10,774,000
Share capital: 192,000
Number of employees: 4,607

Financial ratios

Solvency: 34.3%
Turnover per employee: 3,933
Profitability: 9.2%
Return on equity (ROE): 15.5%
Current ratio: 100.8%
Return on assets (ROA): 6.8%