Financial information

The information source is the annual report of the company with business id 556124-0028

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 419,885 Revenue Up 363,494 Revenue Up
Financial expenses: 7,962 Revenue Down 9,373 Revenue Up
Earnings before taxes: 22,028 Revenue Down 22,525 Revenue Down
Total assets: 326,097 Revenue Down 344,611 Revenue Up
Current assets: 138,537 Revenue Down 145,974 Revenue Up
Current liabilities: 126,454 Revenue Down 128,218 Revenue Up
Equity capital: 107,032 Revenue Down 110,341 Revenue Up
Share capital: 1,000 1,000
Number of employees: 184 Revenue Up 178 Revenue Up

Financial ratios

Solvency: 32.8% Revenue Up 32.0% Revenue Up
Turnover per employee: 2,282 Revenue Up 2,042 Revenue Down
Profitability: 5.2% Revenue Down 6.2% Revenue Down
Return on equity (ROE): 20.6% Revenue Up 20.4% Revenue Down
Current ratio: 109.6% Revenue Down 113.8% Revenue Down
Return on assets (ROA): 9.2% Revenue Down 9.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 419,885
Financial expenses: 7,962
Earnings before taxes: 22,028
Total assets: 326,097
Current assets: 138,537
Current liabilities: 126,454
Equity capital: 107,032
Share capital: 1,000
Number of employees: 184

Financial ratios

Solvency: 32.8%
Turnover per employee: 2,282
Profitability: 5.2%
Return on equity (ROE): 20.6%
Current ratio: 109.6%
Return on assets (ROA): 9.2%