Financial information

The information source is the annual report of the company with business id 556689-4217

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 701,511 Revenue Down 762,631 Revenue Up 688,192
Financial expenses: 3,554 Revenue Up 560 Revenue Up 301
Earnings before taxes: 43,279 Revenue Up 34,738 Revenue Down 53,232
Total assets: 271,087 Revenue Down 338,572 Revenue Up 301,180
Current assets: 149,677 Revenue Up 140,076 Revenue Down 170,516
Current liabilities: 96,124 Revenue Down 139,230 Revenue Down 139,647
Equity capital: 140,791 Revenue Up 119,848 Revenue Up 113,511
Share capital: 1,000 1,000 1,000
Number of employees: 126 Revenue Down 146 Revenue Up 140

Financial ratios

Solvency: 51.9% Revenue Up 35.4% Revenue Down 37.7%
Turnover per employee: 5,568 Revenue Up 5,224 Revenue Up 4,916
Profitability: 6.2% Revenue Up 4.6% Revenue Down 7.7%
Return on equity (ROE): 30.7% Revenue Up 29.0% Revenue Down 46.9%
Current ratio: 155.7% Revenue Up 100.6% Revenue Down 122.1%
Return on assets (ROA): 17.3% Revenue Up 10.4% Revenue Down 17.8%
Fiscal year 202404
Number of months: 12
Turnover: 701,511
Financial expenses: 3,554
Earnings before taxes: 43,279
Total assets: 271,087
Current assets: 149,677
Current liabilities: 96,124
Equity capital: 140,791
Share capital: 1,000
Number of employees: 126

Financial ratios

Solvency: 51.9%
Turnover per employee: 5,568
Profitability: 6.2%
Return on equity (ROE): 30.7%
Current ratio: 155.7%
Return on assets (ROA): 17.3%