Financial information

The information source is the annual report of the company with business id 556223-8849

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 468,095 Revenue Up 440,639 Revenue Down
Financial expenses: 11,758 Revenue Up 9,911 Revenue Up
Earnings before taxes: 27,339 Revenue Down 42,939 Revenue Up
Total assets: 1,114,003 Revenue Up 1,061,248 Revenue Up
Current assets: 170,305 Revenue Up 137,874 Revenue Down
Current liabilities: 204,728 Revenue Up 196,969 Revenue Down
Equity capital: 187,492 Revenue Up 175,443 Revenue Up
Share capital: 12,000 12,000
Number of employees: 104 Revenue Up 102 Revenue Up

Financial ratios

Solvency: 16.8% Revenue Up 16.5% Revenue Up
Turnover per employee: 4,501 Revenue Up 4,320 Revenue Down
Profitability: 5.8% Revenue Down 9.7% Revenue Up
Return on equity (ROE): 14.6% Revenue Down 24.5% Revenue Up
Current ratio: 83.2% Revenue Up 70.0% Revenue Down
Return on assets (ROA): 3.5% Revenue Down 5.0% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 468,095
Financial expenses: 11,758
Earnings before taxes: 27,339
Total assets: 1,114,003
Current assets: 170,305
Current liabilities: 204,728
Equity capital: 187,492
Share capital: 12,000
Number of employees: 104

Financial ratios

Solvency: 16.8%
Turnover per employee: 4,501
Profitability: 5.8%
Return on equity (ROE): 14.6%
Current ratio: 83.2%
Return on assets (ROA): 3.5%