Financial information

The information source is the annual report of the company with business id 556431-2931

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 548,012 Revenue Up 515,024 Revenue Up
Financial expenses: 4,804 Revenue Up 2,960 Revenue Up
Earnings before taxes: 30,515 Revenue Up 25,492 Revenue Up
Total assets: 211,503 Revenue Up 196,714 Revenue Down
Current assets: 123,587 Revenue Up 116,403 Revenue Down
Current liabilities: 82,212 Revenue Up 78,537 Revenue Down
Equity capital: 87,000 Revenue Up 63,526 Revenue Down
Share capital: 1,250 1,250
Number of employees: 308 308 Revenue Down

Financial ratios

Solvency: 41.1% Revenue Up 32.3% Revenue Up
Turnover per employee: 1,779 Revenue Up 1,672 Revenue Up
Profitability: 5.6% Revenue Up 4.9%
Return on equity (ROE): 35.1% Revenue Down 40.1% Revenue Up
Current ratio: 150.3% Revenue Up 148.2% Revenue Down
Return on assets (ROA): 16.7% Revenue Up 14.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 548,012
Financial expenses: 4,804
Earnings before taxes: 30,515
Total assets: 211,503
Current assets: 123,587
Current liabilities: 82,212
Equity capital: 87,000
Share capital: 1,250
Number of employees: 308

Financial ratios

Solvency: 41.1%
Turnover per employee: 1,779
Profitability: 5.6%
Return on equity (ROE): 35.1%
Current ratio: 150.3%
Return on assets (ROA): 16.7%