Financial information

The information source is the annual report of the company with business id 556038-3100

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,347,947 Revenue Up 1,200,434 Revenue Up
Financial expenses: 1,875 Revenue Down 2,222 Revenue Up
Earnings before taxes: 57,957 Revenue Up 29,597 Revenue Down
Total assets: 635,544 Revenue Up 581,948 Revenue Up
Current assets: 630,954 Revenue Up 575,947 Revenue Up
Current liabilities: 378,810 Revenue Up 366,273 Revenue Up
Equity capital: 256,734 Revenue Up 213,281 Revenue Up
Share capital: 20,000 20,000
Number of employees: 71 Revenue Down 77 Revenue Down

Financial ratios

Solvency: 40.4% Revenue Up 36.6% Revenue Down
Turnover per employee: 18,985 Revenue Up 15,590 Revenue Up
Profitability: 4.3% Revenue Up 2.5% Revenue Down
Return on equity (ROE): 22.6% Revenue Up 13.9% Revenue Down
Current ratio: 166.6% Revenue Up 157.2% Revenue Down
Return on assets (ROA): 9.4% Revenue Up 5.5% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 1,347,947
Financial expenses: 1,875
Earnings before taxes: 57,957
Total assets: 635,544
Current assets: 630,954
Current liabilities: 378,810
Equity capital: 256,734
Share capital: 20,000
Number of employees: 71

Financial ratios

Solvency: 40.4%
Turnover per employee: 18,985
Profitability: 4.3%
Return on equity (ROE): 22.6%
Current ratio: 166.6%
Return on assets (ROA): 9.4%