Financial information

The information source is the annual report of the company with business id 556744-5365

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 239,401 Revenue Up 226,079 Revenue Up 161,407
Financial expenses: 2,811 Revenue Up 1,458 Revenue Up 549
Earnings before taxes: 29,944 Revenue Down 30,399 Revenue Up 16,013
Total assets: 178,615 Revenue Up 163,163 Revenue Up 125,569
Current assets: 108,264 Revenue Up 101,044 Revenue Up 81,691
Current liabilities: 46,359 Revenue Up 46,131 Revenue Up 30,099
Equity capital: 79,030 Revenue Up 65,217 Revenue Up 41,833
Share capital: 100 100 100
Number of employees: 108 Revenue Up 96 Revenue Up 82

Financial ratios

Solvency: 44.2% Revenue Up 40.0% Revenue Up 33.3%
Turnover per employee: 2,217 Revenue Down 2,355 Revenue Up 1,968
Profitability: 12.5% Revenue Down 13.4% Revenue Up 9.9%
Return on equity (ROE): 37.9% Revenue Down 46.6% Revenue Up 38.3%
Current ratio: 233.5% Revenue Up 219.0% Revenue Down 271.4%
Return on assets (ROA): 18.3% Revenue Down 19.5% Revenue Up 13.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 239,401
Financial expenses: 2,811
Earnings before taxes: 29,944
Total assets: 178,615
Current assets: 108,264
Current liabilities: 46,359
Equity capital: 79,030
Share capital: 100
Number of employees: 108

Financial ratios

Solvency: 44.2%
Turnover per employee: 2,217
Profitability: 12.5%
Return on equity (ROE): 37.9%
Current ratio: 233.5%
Return on assets (ROA): 18.3%