Financial information

The information source is the annual report of the company with business id 556564-2716

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 542,417 Revenue Up 522,150 Revenue Up
Financial expenses: 1,436 Revenue Down 2,095 Revenue Up
Earnings before taxes: 101,796 Revenue Down 104,186 Revenue Down
Total assets: 278,265 Revenue Up 263,469 Revenue Down
Current assets: 277,900 Revenue Up 263,065 Revenue Down
Current liabilities: 162,646 Revenue Up 158,913 Revenue Down
Equity capital: 108,867 Revenue Up 98,552 Revenue Up
Share capital: 100 100
Number of employees: 82 Revenue Down 86 Revenue Up

Financial ratios

Solvency: 39.1% Revenue Up 37.4% Revenue Up
Turnover per employee: 6,615 Revenue Up 6,072 Revenue Down
Profitability: 18.8% Revenue Down 20.0% Revenue Down
Return on equity (ROE): 93.5% Revenue Down 105.7% Revenue Down
Current ratio: 170.9% Revenue Up 165.5% Revenue Up
Return on assets (ROA): 37.1% Revenue Down 40.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 542,417
Financial expenses: 1,436
Earnings before taxes: 101,796
Total assets: 278,265
Current assets: 277,900
Current liabilities: 162,646
Equity capital: 108,867
Share capital: 100
Number of employees: 82

Financial ratios

Solvency: 39.1%
Turnover per employee: 6,615
Profitability: 18.8%
Return on equity (ROE): 93.5%
Current ratio: 170.9%
Return on assets (ROA): 37.1%