Financial information

The information source is the annual report of the company with business id 556191-5777

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 574,697 Revenue Up 534,344 Revenue Down
Financial expenses: 308 Revenue Down 1,567 Revenue Up
Earnings before taxes: 120,450 Revenue Up 110,173 Revenue Up
Total assets: 355,449 Revenue Up 338,189 Revenue Down
Current assets: 131,050 Revenue Up 126,593 Revenue Down
Current liabilities: 105,108 Revenue Up 97,079 Revenue Down
Equity capital: 242,295 Revenue Up 233,064 Revenue Down
Share capital: 3,000 3,000
Number of employees: 77 Revenue Down 80 Revenue Down

Financial ratios

Solvency: 68.2% Revenue Down 68.9% Revenue Up
Turnover per employee: 7,464 Revenue Up 6,679 Revenue Down
Profitability: 21.0% Revenue Up 20.6% Revenue Up
Return on equity (ROE): 49.7% Revenue Up 47.3% Revenue Up
Current ratio: 124.7% Revenue Down 130.4% Revenue Down
Return on assets (ROA): 34.0% Revenue Up 33.0% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 574,697
Financial expenses: 308
Earnings before taxes: 120,450
Total assets: 355,449
Current assets: 131,050
Current liabilities: 105,108
Equity capital: 242,295
Share capital: 3,000
Number of employees: 77

Financial ratios

Solvency: 68.2%
Turnover per employee: 7,464
Profitability: 21.0%
Return on equity (ROE): 49.7%
Current ratio: 124.7%
Return on assets (ROA): 34.0%