Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 522,453 Revenue Up 500,351 Revenue Up 420,726
Financial expenses: 441 Revenue Up 138 Revenue Up 67
Earnings before taxes: 15,401 Revenue Down 24,725 Revenue Up 8,658
Total assets: 426,366 Revenue Down 451,070 Revenue Up 431,593
Current assets: 291,138 Revenue Down 301,846 Revenue Down 310,549
Current liabilities: 104,923 Revenue Down 120,068 Revenue Up 111,662
Equity capital: 275,079 Revenue Down 278,625 Revenue Up 263,746
Share capital: 1,000 1,000 1,000
Number of employees: 233 Revenue Up 219 Revenue Up 194

Financial ratios

Solvency: 64.5% Revenue Up 61.8% Revenue Up 61.1%
Turnover per employee: 2,242 Revenue Down 2,285 Revenue Up 2,169
Profitability: 2.9% Revenue Down 4.9% Revenue Up 2.1%
Return on equity (ROE): 5.6% Revenue Down 8.9% Revenue Up 3.3%
Current ratio: 277.5% Revenue Up 251.4% Revenue Down 278.1%
Return on assets (ROA): 3.7% Revenue Down 5.5% Revenue Up 2.0%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 522,453
Financial expenses: 441
Earnings before taxes: 15,401
Total assets: 426,366
Current assets: 291,138
Current liabilities: 104,923
Equity capital: 275,079
Share capital: 1,000
Number of employees: 233

Financial ratios

Solvency: 64.5%
Turnover per employee: 2,242
Profitability: 2.9%
Return on equity (ROE): 5.6%
Current ratio: 277.5%
Return on assets (ROA): 3.7%