Financial information

The information source is the annual report of the company with business id 556074-1935

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 619,828 Revenue Up 615,319 Revenue Up 604,408
Financial expenses: 2,190 Revenue Up 603 Revenue Up 137
Earnings before taxes: 26,253 Revenue Down 46,207 Revenue Up 30,878
Total assets: 294,908 Revenue Down 322,293 Revenue Up 236,211
Current assets: 196,380 Revenue Down 241,047 Revenue Up 186,411
Current liabilities: 134,835 Revenue Down 168,863 Revenue Up 114,624
Equity capital: 139,439 Revenue Up 133,595 Revenue Up 107,097
Share capital: 5,000 5,000 5,000
Number of employees: 286 Revenue Up 284 Revenue Down 294

Financial ratios

Solvency: 47.3% Revenue Up 41.5% Revenue Down 45.3%
Turnover per employee: 2,167 2,167 Revenue Up 2,056
Profitability: 4.2% Revenue Down 7.5% Revenue Up 5.1%
Return on equity (ROE): 18.8% Revenue Down 34.6% Revenue Up 28.8%
Current ratio: 145.6% Revenue Up 142.7% Revenue Down 162.6%
Return on assets (ROA): 9.6% Revenue Down 14.5% Revenue Up 13.1%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 619,828
Financial expenses: 2,190
Earnings before taxes: 26,253
Total assets: 294,908
Current assets: 196,380
Current liabilities: 134,835
Equity capital: 139,439
Share capital: 5,000
Number of employees: 286

Financial ratios

Solvency: 47.3%
Turnover per employee: 2,167
Profitability: 4.2%
Return on equity (ROE): 18.8%
Current ratio: 145.6%
Return on assets (ROA): 9.6%