Financial information

The information source is the annual report of the company with business id 556615-7961

* Closing information (×1000) SEK

Fiscal year 202402 202302 202202
Number of months: 12 12
Turnover: 1,068,346 Revenue Up 1,027,983 Revenue Up 925,939
Financial expenses: 115 Revenue Down 206 Revenue Down 296
Earnings before taxes: 25,779 Revenue Down 30,164 Revenue Up 20,702
Total assets: 358,871 Revenue Down 362,943 Revenue Up 302,568
Current assets: 309,214 Revenue Up 309,033 Revenue Up 268,346
Current liabilities: 169,260 Revenue Down 194,059 Revenue Up 159,833
Equity capital: 189,611 Revenue Up 168,884 Revenue Up 142,735
Share capital: 3,000 3,000 3,000
Number of employees: 106 Revenue Up 100 Revenue Up 89

Financial ratios

Solvency: 52.8% Revenue Up 46.5% Revenue Down 47.2%
Turnover per employee: 10,079 Revenue Down 10,280 Revenue Down 10,404
Profitability: 2.4% Revenue Down 2.9% Revenue Up 2.2%
Return on equity (ROE): 13.6% Revenue Down 17.9% Revenue Up 14.5%
Current ratio: 182.7% Revenue Up 159.2% Revenue Down 167.9%
Return on assets (ROA): 7.2% Revenue Down 8.4% Revenue Up 6.9%
Fiscal year 202402
Number of months: 12
Turnover: 1,068,346
Financial expenses: 115
Earnings before taxes: 25,779
Total assets: 358,871
Current assets: 309,214
Current liabilities: 169,260
Equity capital: 189,611
Share capital: 3,000
Number of employees: 106

Financial ratios

Solvency: 52.8%
Turnover per employee: 10,079
Profitability: 2.4%
Return on equity (ROE): 13.6%
Current ratio: 182.7%
Return on assets (ROA): 7.2%