Financial information

The information source is the annual report of the company with business id 556350-2672

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 305,521 Revenue Up 274,434 Revenue Up 264,622
Financial expenses: 5,864 Revenue Down 6,638 Revenue Up 4,856
Earnings before taxes: 20,720 Revenue Up 6,298 Revenue Up 2,281
Total assets: 209,529 Revenue Up 197,683 Revenue Up 184,438
Current assets: 92,143 Revenue Up 75,981 Revenue Up 71,567
Current liabilities: 79,183 Revenue Up 78,105 Revenue Up 73,114
Equity capital: 53,702 Revenue Up 40,277 Revenue Up 35,320
Share capital: 500 500 500
Number of employees: 154 Revenue Up 144 Revenue Up 133

Financial ratios

Solvency: 25.6% Revenue Up 20.4% Revenue Up 19.2%
Turnover per employee: 1,984 Revenue Up 1,906 Revenue Down 1,990
Profitability: 6.8% Revenue Up 2.3% Revenue Up 0.9%
Return on equity (ROE): 38.6% Revenue Up 15.6% Revenue Up 6.5%
Current ratio: 116.4% Revenue Up 97.3% Revenue Down 97.9%
Return on assets (ROA): 12.7% Revenue Up 6.5% Revenue Up 3.9%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 305,521
Financial expenses: 5,864
Earnings before taxes: 20,720
Total assets: 209,529
Current assets: 92,143
Current liabilities: 79,183
Equity capital: 53,702
Share capital: 500
Number of employees: 154

Financial ratios

Solvency: 25.6%
Turnover per employee: 1,984
Profitability: 6.8%
Return on equity (ROE): 38.6%
Current ratio: 116.4%
Return on assets (ROA): 12.7%