Financial information

The information source is the annual report of the company with business id 556398-8244

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 329,683 Revenue Up 312,083 Revenue Up 272,000
Financial expenses: 155 Revenue Down 772 Revenue Up 684
Earnings before taxes: 25,485 Revenue Up 20,933 Revenue Up -16,815
Total assets: 117,420 Revenue Down 123,729 Revenue Down 124,802
Current assets: 69,423 Revenue Up 65,044 Revenue Up 58,725
Current liabilities: 55,429 Revenue Down 58,383 Revenue Down 72,846
Equity capital: 60,106 Revenue Up 53,012 Revenue Up 47,079
Share capital: 5,000 5,000 5,000
Number of employees: 135 Revenue Up 118 Revenue Up 107

Financial ratios

Solvency: 51.2% Revenue Up 42.8% Revenue Up 37.7%
Turnover per employee: 2,442 Revenue Down 2,645 Revenue Up 2,542
Profitability: 7.7% Revenue Up 6.7% Revenue Up -6.2%
Return on equity (ROE): 42.4% Revenue Up 39.5% Revenue Up -35.7%
Current ratio: 125.2% Revenue Up 111.4% Revenue Up 80.6%
Return on assets (ROA): 21.8% Revenue Up 17.5% Revenue Up -12.9%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 329,683
Financial expenses: 155
Earnings before taxes: 25,485
Total assets: 117,420
Current assets: 69,423
Current liabilities: 55,429
Equity capital: 60,106
Share capital: 5,000
Number of employees: 135

Financial ratios

Solvency: 51.2%
Turnover per employee: 2,442
Profitability: 7.7%
Return on equity (ROE): 42.4%
Current ratio: 125.2%
Return on assets (ROA): 21.8%