Financial information

The information source is the annual report of the company with business id 556396-4534

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 555,071 Revenue Up 317,311 Revenue Up 235,152
Financial expenses: 2,865 Revenue Up 2,614 Revenue Up 1,417
Earnings before taxes: 59,141 Revenue Up 35,820 Revenue Down 36,339
Total assets: 527,072 Revenue Up 450,626 Revenue Up 361,914
Current assets: 402,808 Revenue Up 373,533 Revenue Up 284,023
Current liabilities: 295,673 Revenue Up 257,699 Revenue Up 183,708
Equity capital: 176,108 Revenue Up 137,457 Revenue Up 121,359
Share capital: 2,000 2,000 2,000
Number of employees: 105 Revenue Up 95 Revenue Up 86

Financial ratios

Solvency: 33.4% Revenue Up 30.5% Revenue Down 33.5%
Turnover per employee: 5,286 Revenue Up 3,340 Revenue Up 2,734
Profitability: 10.7% Revenue Down 11.3% Revenue Down 15.5%
Return on equity (ROE): 33.6% Revenue Up 26.1% Revenue Down 29.9%
Current ratio: 136.2% Revenue Down 144.9% Revenue Down 154.6%
Return on assets (ROA): 11.8% Revenue Up 8.5% Revenue Down 10.4%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 555,071
Financial expenses: 2,865
Earnings before taxes: 59,141
Total assets: 527,072
Current assets: 402,808
Current liabilities: 295,673
Equity capital: 176,108
Share capital: 2,000
Number of employees: 105

Financial ratios

Solvency: 33.4%
Turnover per employee: 5,286
Profitability: 10.7%
Return on equity (ROE): 33.6%
Current ratio: 136.2%
Return on assets (ROA): 11.8%