Financial information

The information source is the annual report of the company with business id 556074-8401

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 1,742,365 Revenue Up 1,441,452 Revenue Up 1,424,303
Financial expenses: 1,648 Revenue Down 2,163 Revenue Up 1,571
Earnings before taxes: 96,258 Revenue Up 70,089 Revenue Down 95,111
Total assets: 677,651 Revenue Up 560,420 Revenue Up 508,523
Current assets: 533,571 Revenue Up 415,428 Revenue Up 384,144
Current liabilities: 325,892 Revenue Up 225,789 Revenue Up 193,545
Equity capital: 335,292 Revenue Up 285,815 Revenue Up 233,039
Share capital: 1,000 1,000 1,000
Number of employees: 155 Revenue Down 158 Revenue Up 155

Financial ratios

Solvency: 49.5% Revenue Down 51.0% Revenue Up 45.8%
Turnover per employee: 11,241 Revenue Up 9,123 Revenue Down 9,189
Profitability: 5.5% Revenue Up 4.9% Revenue Down 6.7%
Return on equity (ROE): 28.7% Revenue Up 24.5% Revenue Down 40.8%
Current ratio: 163.7% Revenue Down 184.0% Revenue Down 198.5%
Return on assets (ROA): 14.4% Revenue Up 12.9% Revenue Down 19.0%
Fiscal year 202404
Number of months: 12
Turnover: 1,742,365
Financial expenses: 1,648
Earnings before taxes: 96,258
Total assets: 677,651
Current assets: 533,571
Current liabilities: 325,892
Equity capital: 335,292
Share capital: 1,000
Number of employees: 155

Financial ratios

Solvency: 49.5%
Turnover per employee: 11,241
Profitability: 5.5%
Return on equity (ROE): 28.7%
Current ratio: 163.7%
Return on assets (ROA): 14.4%