Financial information

The information source is the annual report of the company with business id 556597-1081

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,285,993 Revenue Up 1,213,327 Revenue Up
Financial expenses: 5,781 Revenue Down 5,919 Revenue Up
Earnings before taxes: 436,110 Revenue Up 379,197 Revenue Up
Total assets: 1,645,996 Revenue Up 1,451,067 Revenue Up
Current assets: 1,017,822 Revenue Up 782,352 Revenue Up
Current liabilities: 1,059,387 Revenue Up 747,296 Revenue Up
Equity capital: 479,079 Revenue Down 573,963 Revenue Down
Share capital: 1,100 1,100
Number of employees: 95 Revenue Down 106 Revenue Down

Financial ratios

Solvency: 29.1% Revenue Down 39.6% Revenue Down
Turnover per employee: 13,537 Revenue Up 11,446 Revenue Up
Profitability: 33.9% Revenue Up 31.3% Revenue Up
Return on equity (ROE): 91.0% Revenue Up 66.1% Revenue Up
Current ratio: 96.1% Revenue Down 104.7% Revenue Down
Return on assets (ROA): 26.8% Revenue Up 26.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,285,993
Financial expenses: 5,781
Earnings before taxes: 436,110
Total assets: 1,645,996
Current assets: 1,017,822
Current liabilities: 1,059,387
Equity capital: 479,079
Share capital: 1,100
Number of employees: 95

Financial ratios

Solvency: 29.1%
Turnover per employee: 13,537
Profitability: 33.9%
Return on equity (ROE): 91.0%
Current ratio: 96.1%
Return on assets (ROA): 26.8%