Financial information

The information source is the annual report of the company with business id 556200-3441

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 366,075 Revenue Down 400,580 Revenue Down 483,821
Financial expenses: 1 Revenue Down 24 24
Earnings before taxes: 77,304 Revenue Up 76,642 Revenue Down 97,137
Total assets: 964,809 Revenue Up 902,948 Revenue Up 866,968
Current assets: 554,798 Revenue Up 484,707 Revenue Up 460,503
Current liabilities: 84,076 Revenue Up 83,658 Revenue Down 106,184
Equity capital: 873,984 Revenue Up 812,714 Revenue Up 752,097
Share capital: 100 100 100
Number of employees: 119 Revenue Down 125 Revenue Down 126

Financial ratios

Solvency: 90.6% Revenue Up 90.0% Revenue Up 86.8%
Turnover per employee: 3,076 Revenue Down 3,205 Revenue Down 3,840
Profitability: 21.1% Revenue Up 19.1% Revenue Down 20.1%
Return on equity (ROE): 8.8% Revenue Down 9.4% Revenue Down 12.9%
Current ratio: 659.9% Revenue Up 579.4% Revenue Up 433.7%
Return on assets (ROA): 8.0% Revenue Down 8.5% Revenue Down 11.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 366,075
Financial expenses: 1
Earnings before taxes: 77,304
Total assets: 964,809
Current assets: 554,798
Current liabilities: 84,076
Equity capital: 873,984
Share capital: 100
Number of employees: 119

Financial ratios

Solvency: 90.6%
Turnover per employee: 3,076
Profitability: 21.1%
Return on equity (ROE): 8.8%
Current ratio: 659.9%
Return on assets (ROA): 8.0%