Financial information

The information source is the annual report of the company with business id 556265-2429

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 119,961 Revenue Up 113,774 Revenue Up 103,330
Financial expenses: 19,616 Revenue Down 23,258 Revenue Up 11,539
Earnings before taxes: 22,292 Revenue Up 11,609 Revenue Down 12,094
Total assets: 724,722 Revenue Up 710,249 Revenue Down 712,695
Current assets: 52,785 Revenue Up 35,007 Revenue Up 27,725
Current liabilities: 473,100 Revenue Up 469,526 Revenue Up 418,051
Equity capital: 212,962 Revenue Up 200,591 Revenue Up 198,675
Share capital: 2,000 2,000 2,000
Number of employees: 26 26 26

Financial ratios

Solvency: 29.4% Revenue Up 28.2% Revenue Up 27.9%
Turnover per employee: 4,614 Revenue Up 4,376 Revenue Up 3,974
Profitability: 18.6% Revenue Up 10.2% Revenue Down 11.7%
Return on equity (ROE): 10.5% Revenue Up 5.8% Revenue Down 6.1%
Current ratio: 11.2% Revenue Up 7.5% Revenue Up 6.6%
Return on assets (ROA): 5.8% Revenue Up 4.9% Revenue Up 3.3%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 119,961
Financial expenses: 19,616
Earnings before taxes: 22,292
Total assets: 724,722
Current assets: 52,785
Current liabilities: 473,100
Equity capital: 212,962
Share capital: 2,000
Number of employees: 26

Financial ratios

Solvency: 29.4%
Turnover per employee: 4,614
Profitability: 18.6%
Return on equity (ROE): 10.5%
Current ratio: 11.2%
Return on assets (ROA): 5.8%