Financial information

The information source is the annual report of the company with business id 556282-5025

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 500,351 Revenue Up 420,726 Revenue Up 354,686
Financial expenses: 138 Revenue Up 67 Revenue Up 16
Earnings before taxes: 24,725 Revenue Up 8,658 Revenue Down 29,269
Total assets: 451,070 Revenue Up 431,593 Revenue Up 409,083
Current assets: 301,846 Revenue Down 310,549 Revenue Up 299,511
Current liabilities: 120,068 Revenue Up 111,662 Revenue Up 92,056
Equity capital: 278,625 Revenue Up 263,746 Revenue Down 278,200
Share capital: 1,000 1,000 1,000
Number of employees: 219 Revenue Up 194 Revenue Up 159

Financial ratios

Solvency: 61.8% Revenue Up 61.1% Revenue Down 68.0%
Turnover per employee: 2,285 Revenue Up 2,169 Revenue Down 2,231
Profitability: 4.9% Revenue Up 2.1% Revenue Down 8.3%
Return on equity (ROE): 8.9% Revenue Up 3.3% Revenue Down 10.5%
Current ratio: 251.4% Revenue Down 278.1% Revenue Down 325.4%
Return on assets (ROA): 5.5% Revenue Up 2.0% Revenue Down 7.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 500,351
Financial expenses: 138
Earnings before taxes: 24,725
Total assets: 451,070
Current assets: 301,846
Current liabilities: 120,068
Equity capital: 278,625
Share capital: 1,000
Number of employees: 219

Financial ratios

Solvency: 61.8%
Turnover per employee: 2,285
Profitability: 4.9%
Return on equity (ROE): 8.9%
Current ratio: 251.4%
Return on assets (ROA): 5.5%