Financial information

The information source is the annual report of the company with business id 556167-2535

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 681,833 Revenue Down 698,048 Revenue Up 634,470
Financial expenses: 12,692 Revenue Down 18,522 Revenue Up 9,150
Earnings before taxes: 37,075 Revenue Up 32,110 Revenue Up 29,340
Total assets: 429,482 Revenue Down 440,751 Revenue Up 413,659
Current assets: 343,390 Revenue Down 348,382 Revenue Up 321,762
Current liabilities: 163,717 Revenue Up 155,433 Revenue Up 143,238
Equity capital: 238,042 Revenue Up 209,227 Revenue Up 175,624
Share capital: 15,120 15,120 15,120
Number of employees: 163 Revenue Down 183 Revenue Down 189

Financial ratios

Solvency: 55.4% Revenue Up 47.5% Revenue Up 42.5%
Turnover per employee: 4,183 Revenue Up 3,814 Revenue Up 3,357
Profitability: 5.4% Revenue Up 4.6% 4.6%
Return on equity (ROE): 15.6% Revenue Up 15.3% Revenue Down 16.7%
Current ratio: 209.7% Revenue Down 224.1% Revenue Down 224.6%
Return on assets (ROA): 11.6% Revenue Up 11.5% Revenue Up 9.3%
Fiscal year 202404
Number of months: 12
Turnover: 681,833
Financial expenses: 12,692
Earnings before taxes: 37,075
Total assets: 429,482
Current assets: 343,390
Current liabilities: 163,717
Equity capital: 238,042
Share capital: 15,120
Number of employees: 163

Financial ratios

Solvency: 55.4%
Turnover per employee: 4,183
Profitability: 5.4%
Return on equity (ROE): 15.6%
Current ratio: 209.7%
Return on assets (ROA): 11.6%