Financial information

The information source is the annual report of the company with business id 556594-2991

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 2,187,127 Revenue Up 1,676,973 Revenue Down
Financial expenses: 4,048 Revenue Down 4,773 Revenue Down
Earnings before taxes: 31,067 Revenue Up 17,417 Revenue Down
Total assets: 284,209 Revenue Up 246,413 Revenue Down
Current assets: 284,209 Revenue Up 246,413 Revenue Down
Current liabilities: 199,286 Revenue Up 187,400 Revenue Down
Equity capital: 77,942 Revenue Up 53,465 Revenue Down
Share capital: 1,000 1,000
Number of employees: 3 3

Financial ratios

Solvency: 27.4% Revenue Up 21.7% Revenue Up
Turnover per employee: 729,042 Revenue Up 558,991 Revenue Down
Profitability: 1.4% Revenue Up 1.0% Revenue Down
Return on equity (ROE): 39.9% Revenue Up 32.6% Revenue Down
Current ratio: 142.6% Revenue Up 131.5% Revenue Up
Return on assets (ROA): 12.4% Revenue Up 9.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 2,187,127
Financial expenses: 4,048
Earnings before taxes: 31,067
Total assets: 284,209
Current assets: 284,209
Current liabilities: 199,286
Equity capital: 77,942
Share capital: 1,000
Number of employees: 3

Financial ratios

Solvency: 27.4%
Turnover per employee: 729,042
Profitability: 1.4%
Return on equity (ROE): 39.9%
Current ratio: 142.6%
Return on assets (ROA): 12.4%