Financial information

The information source is the annual report of the company with business id 556475-6731

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 240,891 Revenue Up 179,483 Revenue Up
Financial expenses: 5,099 Revenue Up 3,653 Revenue Up
Earnings before taxes: 11,802 Revenue Up 5,383 Revenue Up
Total assets: 191,506 Revenue Up 138,034 Revenue Up
Current assets: 66,927 Revenue Up 47,962 Revenue Up
Current liabilities: 84,261 Revenue Up 58,634 Revenue Up
Equity capital: 37,366 Revenue Up 28,132 Revenue Up
Share capital: 1,000 1,000
Number of employees: 131 Revenue Up 105 Revenue Up

Financial ratios

Solvency: 19.5% Revenue Down 20.4% Revenue Up
Turnover per employee: 1,839 Revenue Up 1,709 Revenue Up
Profitability: 4.9% Revenue Up 3.0%
Return on equity (ROE): 31.6% Revenue Up 19.1% Revenue Down
Current ratio: 79.4% Revenue Down 81.8% Revenue Down
Return on assets (ROA): 8.8% Revenue Up 6.5% Revenue Up
Fiscal year 202412
Number of months: 12
Turnover: 240,891
Financial expenses: 5,099
Earnings before taxes: 11,802
Total assets: 191,506
Current assets: 66,927
Current liabilities: 84,261
Equity capital: 37,366
Share capital: 1,000
Number of employees: 131

Financial ratios

Solvency: 19.5%
Turnover per employee: 1,839
Profitability: 4.9%
Return on equity (ROE): 31.6%
Current ratio: 79.4%
Return on assets (ROA): 8.8%