Financial information

The information source is the annual report of the company with business id 556291-3300

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 423,629 Revenue Up 325,157 Revenue Up 223,667
Financial expenses: 3,501 Revenue Up 860 Revenue Down 998
Earnings before taxes: 167,394 Revenue Up 62,957 Revenue Up 21,686
Total assets: 219,194 Revenue Down 224,599 Revenue Up 152,163
Current assets: 133,855 Revenue Down 177,721 Revenue Up 117,501
Current liabilities: 163,960 Revenue Down 190,661 Revenue Up 126,195
Equity capital: 26,299 Revenue Up 23,626 Revenue Up 22,234
Share capital: 3,000 3,000 3,000
Number of employees: 115 Revenue Up 96 Revenue Up 88

Financial ratios

Solvency: 12.0% Revenue Up 10.5% Revenue Down 14.6%
Turnover per employee: 3,684 Revenue Up 3,387 Revenue Up 2,542
Profitability: 39.5% Revenue Up 19.4% Revenue Up 9.7%
Return on equity (ROE): 636.5% Revenue Up 266.5% Revenue Up 97.5%
Current ratio: 81.6% Revenue Down 93.2% Revenue Up 93.1%
Return on assets (ROA): 78.0% Revenue Up 28.4% Revenue Up 14.9%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 423,629
Financial expenses: 3,501
Earnings before taxes: 167,394
Total assets: 219,194
Current assets: 133,855
Current liabilities: 163,960
Equity capital: 26,299
Share capital: 3,000
Number of employees: 115

Financial ratios

Solvency: 12.0%
Turnover per employee: 3,684
Profitability: 39.5%
Return on equity (ROE): 636.5%
Current ratio: 81.6%
Return on assets (ROA): 78.0%