Financial information

The information source is the annual report of the company with business id 556632-1682

* Closing information (×1000) SEK

Fiscal year 202501 202401 (consolidated) 202301 (consolidated)
Number of months: 12 12
Turnover: 599,739 Revenue Up 545,628 Revenue Up 501,644
Financial expenses: 224 Revenue Down 309 Revenue Up 222
Earnings before taxes: 20,660 Revenue Up 15,665 Revenue Down 16,297
Total assets: 79,861 Revenue Up 64,698 Revenue Down 67,565
Current assets: 44,910 Revenue Up 31,005 Revenue Up 29,645
Current liabilities: 42,123 Revenue Up 32,709 Revenue Down 33,538
Equity capital: 27,543 Revenue Up 21,112 Revenue Down 21,432
Share capital: 100 100 100
Number of employees: 87 Revenue Up 80 80

Financial ratios

Solvency: 34.5% Revenue Up 32.6% Revenue Up 31.7%
Turnover per employee: 6,894 Revenue Up 6,820 Revenue Up 6,271
Profitability: 3.4% Revenue Up 2.9% Revenue Down 3.2%
Return on equity (ROE): 75.0% Revenue Up 74.2% Revenue Down 76.0%
Current ratio: 106.6% Revenue Up 94.8% Revenue Up 88.4%
Return on assets (ROA): 26.2% Revenue Up 24.7% Revenue Up 24.4%
Fiscal year 202501
Number of months: 12
Turnover: 599,739
Financial expenses: 224
Earnings before taxes: 20,660
Total assets: 79,861
Current assets: 44,910
Current liabilities: 42,123
Equity capital: 27,543
Share capital: 100
Number of employees: 87

Financial ratios

Solvency: 34.5%
Turnover per employee: 6,894
Profitability: 3.4%
Return on equity (ROE): 75.0%
Current ratio: 106.6%
Return on assets (ROA): 26.2%