Financial information

The information source is the annual report of the company with business id 556340-3863

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 441,700 Revenue Up 398,396 Revenue Up 346,269
Financial expenses: 8,066 Revenue Up 5,038 Revenue Up 2,230
Earnings before taxes: 35,405 Revenue Up 21,824 Revenue Up 11,670
Total assets: 418,253 Revenue Up 394,512 Revenue Up 373,689
Current assets: 170,353 Revenue Up 128,121 Revenue Up 117,699
Current liabilities: 105,059 Revenue Up 82,412 Revenue Up 75,623
Equity capital: 163,284 Revenue Up 136,740 Revenue Up 119,744
Share capital: 100 100 100
Number of employees: 216 Revenue Up 185 Revenue Up 179

Financial ratios

Solvency: 39.0% Revenue Up 34.7% Revenue Up 32.0%
Turnover per employee: 2,045 Revenue Down 2,153 Revenue Up 1,934
Profitability: 8.0% Revenue Up 5.5% Revenue Up 3.4%
Return on equity (ROE): 21.7% Revenue Up 16.0% Revenue Up 9.7%
Current ratio: 162.1% Revenue Up 155.5% Revenue Down 155.6%
Return on assets (ROA): 10.4% Revenue Up 6.8% Revenue Up 3.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 441,700
Financial expenses: 8,066
Earnings before taxes: 35,405
Total assets: 418,253
Current assets: 170,353
Current liabilities: 105,059
Equity capital: 163,284
Share capital: 100
Number of employees: 216

Financial ratios

Solvency: 39.0%
Turnover per employee: 2,045
Profitability: 8.0%
Return on equity (ROE): 21.7%
Current ratio: 162.1%
Return on assets (ROA): 10.4%