Financial information

The information source is the annual report of the company with business id 556067-9895

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 596,953 Revenue Up 589,138 Revenue Up 525,562
Financial expenses: 1,179 Revenue Up 983 Revenue Down 1,084
Earnings before taxes: 180,302 Revenue Down 227,978 Revenue Up 194,248
Total assets: 1,954,817 Revenue Up 1,832,787 Revenue Up 1,682,343
Current assets: 434,965 Revenue Down 458,758 Revenue Up 445,189
Current liabilities: 118,187 Revenue Down 122,572 Revenue Down 143,010
Equity capital: 1,720,326 Revenue Up 1,604,998 Revenue Up 1,442,639
Share capital: 30,000 30,000 30,000
Number of employees: 124 Revenue Up 117 Revenue Up 115

Financial ratios

Solvency: 88.0% Revenue Up 87.6% Revenue Up 85.8%
Turnover per employee: 4,814 Revenue Down 5,035 Revenue Up 4,570
Profitability: 30.2% Revenue Down 38.7% Revenue Up 37.0%
Return on equity (ROE): 10.5% Revenue Down 14.2% Revenue Up 13.5%
Current ratio: 368.0% Revenue Down 374.3% Revenue Up 311.3%
Return on assets (ROA): 9.3% Revenue Down 12.5% Revenue Up 11.6%
Fiscal year 202404
Number of months: 12
Turnover: 596,953
Financial expenses: 1,179
Earnings before taxes: 180,302
Total assets: 1,954,817
Current assets: 434,965
Current liabilities: 118,187
Equity capital: 1,720,326
Share capital: 30,000
Number of employees: 124

Financial ratios

Solvency: 88.0%
Turnover per employee: 4,814
Profitability: 30.2%
Return on equity (ROE): 10.5%
Current ratio: 368.0%
Return on assets (ROA): 9.3%