Financial information

The information source is the annual report of the company with business id 556394-5269

* Closing information (×1000) SEK

Fiscal year 202512 202412 (consolidated) 202312 (consolidated)
Number of months: 12 12
Turnover: 1,178,791 Revenue Up 1,058,341 Revenue Up 955,908
Financial expenses: 886 Revenue Down 1,987 Revenue Down 1,998
Earnings before taxes: 46,102 Revenue Up 40,752 Revenue Down 50,190
Total assets: 468,071 Revenue Down 479,293 Revenue Down 484,038
Current assets: 234,182 Revenue Up 230,292 Revenue Down 241,960
Current liabilities: 70,355 Revenue Down 96,082 Revenue Down 113,989
Equity capital: 366,656 Revenue Up 350,078 Revenue Up 338,101
Share capital: 1,000 1,000 1,000
Number of employees: 151 Revenue Down 155 Revenue Up 136

Financial ratios

Solvency: 78.3% Revenue Up 73.0% Revenue Up 69.9%
Turnover per employee: 7,807 Revenue Up 6,828 Revenue Down 7,029
Profitability: 3.9% 3.9% Revenue Down 5.3%
Return on equity (ROE): 12.6% Revenue Up 11.6% Revenue Down 14.8%
Current ratio: 332.9% Revenue Up 239.7% Revenue Up 212.3%
Return on assets (ROA): 10.0% Revenue Up 8.9% Revenue Down 10.8%
Fiscal year 202512
Number of months: 12
Turnover: 1,178,791
Financial expenses: 886
Earnings before taxes: 46,102
Total assets: 468,071
Current assets: 234,182
Current liabilities: 70,355
Equity capital: 366,656
Share capital: 1,000
Number of employees: 151

Financial ratios

Solvency: 78.3%
Turnover per employee: 7,807
Profitability: 3.9%
Return on equity (ROE): 12.6%
Current ratio: 332.9%
Return on assets (ROA): 10.0%