Financial information

The information source is the annual report of the company with business id 556681-9669

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 225,551 Revenue Up 210,556 Revenue Up
Financial expenses: 4,831 Revenue Down 5,605 Revenue Up
Earnings before taxes: 23,342 Revenue Up 14,813 Revenue Up
Total assets: 216,485 Revenue Up 212,303 Revenue Up
Current assets: 76,895 Revenue Down 79,001 Revenue Up
Current liabilities: 89,271 Revenue Down 103,266 Revenue Up
Equity capital: 77,820 Revenue Up 58,704 Revenue Up
Share capital: 100 100
Number of employees: 96 Revenue Up 91 Revenue Up

Financial ratios

Solvency: 35.9% Revenue Up 27.7% Revenue Up
Turnover per employee: 2,349 Revenue Up 2,314 Revenue Down
Profitability: 10.3% Revenue Up 7.0% Revenue Down
Return on equity (ROE): 30.0% Revenue Up 25.2% Revenue Down
Current ratio: 86.1% Revenue Up 76.5% Revenue Up
Return on assets (ROA): 13.0% Revenue Up 9.6% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 225,551
Financial expenses: 4,831
Earnings before taxes: 23,342
Total assets: 216,485
Current assets: 76,895
Current liabilities: 89,271
Equity capital: 77,820
Share capital: 100
Number of employees: 96

Financial ratios

Solvency: 35.9%
Turnover per employee: 2,349
Profitability: 10.3%
Return on equity (ROE): 30.0%
Current ratio: 86.1%
Return on assets (ROA): 13.0%