Financial information

The information source is the annual report of the company with business id 556189-2794

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 564,372 Revenue Up 551,154 Revenue Up 495,884
Financial expenses: 23 Revenue Up 0 Revenue Down 45
Earnings before taxes: 40,068 Revenue Up 38,866 Revenue Up 31,936
Total assets: 357,925 Revenue Up 355,554 Revenue Up 332,496
Current assets: 336,434 Revenue Up 335,268 Revenue Up 307,048
Current liabilities: 219,204 Revenue Down 224,977 Revenue Up 221,401
Equity capital: 126,786 Revenue Down 128,966 Revenue Up 109,422
Share capital: 8,000 8,000 8,000
Number of employees: 81 Revenue Up 79 Revenue Down 88

Financial ratios

Solvency: 35.4% Revenue Down 36.3% Revenue Up 32.9%
Turnover per employee: 6,968 Revenue Down 6,977 Revenue Up 5,635
Profitability: 7.1% 7.1% Revenue Up 6.4%
Return on equity (ROE): 31.6% Revenue Up 30.1% Revenue Up 29.2%
Current ratio: 153.5% Revenue Up 149.0% Revenue Up 138.7%
Return on assets (ROA): 11.2% Revenue Up 10.9% Revenue Up 9.6%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 564,372
Financial expenses: 23
Earnings before taxes: 40,068
Total assets: 357,925
Current assets: 336,434
Current liabilities: 219,204
Equity capital: 126,786
Share capital: 8,000
Number of employees: 81

Financial ratios

Solvency: 35.4%
Turnover per employee: 6,968
Profitability: 7.1%
Return on equity (ROE): 31.6%
Current ratio: 153.5%
Return on assets (ROA): 11.2%