Financial information

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

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 594,124 Revenue Down 596,953 Revenue Up 589,138
Financial expenses: 1,195 Revenue Up 1,179 Revenue Up 983
Earnings before taxes: 208,262 Revenue Up 180,302 Revenue Down 227,978
Total assets: 2,119,578 Revenue Up 1,954,817 Revenue Up 1,832,787
Current assets: 425,089 Revenue Down 434,965 Revenue Down 458,758
Current liabilities: 136,492 Revenue Up 118,187 Revenue Down 122,572
Equity capital: 1,860,171 Revenue Up 1,720,326 Revenue Up 1,604,998
Share capital: 30,000 30,000 30,000
Number of employees: 127 Revenue Up 124 Revenue Up 117

Financial ratios

Solvency: 87.8% Revenue Down 88.0% Revenue Up 87.6%
Turnover per employee: 4,678 Revenue Down 4,814 Revenue Down 5,035
Profitability: 35.1% Revenue Up 30.2% Revenue Down 38.7%
Return on equity (ROE): 11.2% Revenue Up 10.5% Revenue Down 14.2%
Current ratio: 311.4% Revenue Down 368.0% Revenue Down 374.3%
Return on assets (ROA): 9.9% Revenue Up 9.3% Revenue Down 12.5%
Fiscal year 202504
Number of months: 12
Turnover: 594,124
Financial expenses: 1,195
Earnings before taxes: 208,262
Total assets: 2,119,578
Current assets: 425,089
Current liabilities: 136,492
Equity capital: 1,860,171
Share capital: 30,000
Number of employees: 127

Financial ratios

Solvency: 87.8%
Turnover per employee: 4,678
Profitability: 35.1%
Return on equity (ROE): 11.2%
Current ratio: 311.4%
Return on assets (ROA): 9.9%