Financial information

The information source is the annual report of the company with business id 556438-4039

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12
Turnover: 125,909 Revenue Up 101,487 Revenue Up 97,632
Financial expenses: 2,215 Revenue Up 1,605 Revenue Up 1,217
Earnings before taxes: 36,869 Revenue Up 19,926 Revenue Up 18,154
Total assets: 235,282 Revenue Up 184,476 Revenue Down 194,334
Current assets: 49,826 Revenue Down 62,521 Revenue Down 83,380
Current liabilities: 40,638 Revenue Up 40,561 Revenue Down 77,679
Equity capital: 125,797 Revenue Up 98,578 Revenue Up 84,736
Share capital: 100 100 100
Number of employees: 25 25 Revenue Up 20

Financial ratios

Solvency: 53.5% Revenue Up 53.4% Revenue Up 43.6%
Turnover per employee: 5,036 Revenue Up 4,059 Revenue Down 4,882
Profitability: 29.3% Revenue Up 19.6% Revenue Up 18.6%
Return on equity (ROE): 29.3% Revenue Up 20.2% Revenue Down 21.4%
Current ratio: 122.6% Revenue Down 154.1% Revenue Up 107.3%
Return on assets (ROA): 16.6% Revenue Up 11.7% Revenue Up 10.0%
Fiscal year 202512
Number of months: 12
Turnover: 125,909
Financial expenses: 2,215
Earnings before taxes: 36,869
Total assets: 235,282
Current assets: 49,826
Current liabilities: 40,638
Equity capital: 125,797
Share capital: 100
Number of employees: 25

Financial ratios

Solvency: 53.5%
Turnover per employee: 5,036
Profitability: 29.3%
Return on equity (ROE): 29.3%
Current ratio: 122.6%
Return on assets (ROA): 16.6%