Financial information

The information source is the annual report of the company with business id 556213-4592

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12
Turnover: 279,758 Revenue Up 229,110 Revenue Down 293,308
Financial expenses: 891 Revenue Up 850 Revenue Down 1,600
Earnings before taxes: 47,435 Revenue Up 31,272 Revenue Down 49,800
Total assets: 143,284 Revenue Up 142,679 Revenue Down 150,478
Current assets: 113,746 Revenue Down 114,596 Revenue Down 123,141
Current liabilities: 23,306 Revenue Up 21,673 Revenue Down 23,821
Equity capital: 102,922 Revenue Down 105,627 Revenue Down 112,224
Share capital: 1,000 1,000 1,000
Number of employees: 57 Revenue Down 64 Revenue Down 70

Financial ratios

Solvency: 71.8% Revenue Down 74.0% Revenue Down 74.6%
Turnover per employee: 4,908 Revenue Up 3,580 Revenue Down 4,190
Profitability: 17.0% Revenue Up 13.6% Revenue Down 17.0%
Return on equity (ROE): 46.1% Revenue Up 29.6% Revenue Down 44.4%
Current ratio: 488.1% Revenue Down 528.8% Revenue Up 516.9%
Return on assets (ROA): 33.7% Revenue Up 22.5% Revenue Down 34.2%

Companies with similar products and services, and with detailed information

Fiscal year 202512
Number of months: 12
Turnover: 279,758
Financial expenses: 891
Earnings before taxes: 47,435
Total assets: 143,284
Current assets: 113,746
Current liabilities: 23,306
Equity capital: 102,922
Share capital: 1,000
Number of employees: 57

Financial ratios

Solvency: 71.8%
Turnover per employee: 4,908
Profitability: 17.0%
Return on equity (ROE): 46.1%
Current ratio: 488.1%
Return on assets (ROA): 33.7%