Financial information

The information source is the annual report of the company with business id 556454-5993

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 270,855 Revenue Up 248,068 Revenue Down
Financial expenses: 2,399 Revenue Up 1,763 Revenue Up
Earnings before taxes: 32,024 Revenue Up 29,016 Revenue Up
Total assets: 163,361 Revenue Up 127,022 Revenue Down
Current assets: 153,875 Revenue Up 116,958 Revenue Down
Current liabilities: 137,616 Revenue Up 90,227 Revenue Down
Equity capital: 21,879 Revenue Down 33,681 Revenue Down
Share capital: 500 500
Number of employees: 146 146 Revenue Down

Financial ratios

Solvency: 13.4% Revenue Down 26.5% Revenue Up
Turnover per employee: 1,855 Revenue Up 1,699 Revenue Up
Profitability: 11.8% Revenue Up 11.7% Revenue Up
Return on equity (ROE): 146.4% Revenue Up 86.1% Revenue Up
Current ratio: 111.8% Revenue Down 129.6% Revenue Up
Return on assets (ROA): 21.1% Revenue Down 24.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 270,855
Financial expenses: 2,399
Earnings before taxes: 32,024
Total assets: 163,361
Current assets: 153,875
Current liabilities: 137,616
Equity capital: 21,879
Share capital: 500
Number of employees: 146

Financial ratios

Solvency: 13.4%
Turnover per employee: 1,855
Profitability: 11.8%
Return on equity (ROE): 146.4%
Current ratio: 111.8%
Return on assets (ROA): 21.1%