Financial information

The information source is the annual report of the company with business id 556035-1511

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 417,818 Revenue Up 400,733 Revenue Up
Financial expenses: 20,624 Revenue Up 16,548 Revenue Up
Earnings before taxes: 84,151 Revenue Up 74,099 Revenue Down
Total assets: 1,540,333 Revenue Up 1,524,246 Revenue Down
Current assets: 24,196 Revenue Down 28,363 Revenue Up
Current liabilities: 834,009 Revenue Down 859,664 Revenue Down
Equity capital: 589,833 Revenue Up 552,280 Revenue Up
Share capital: 5,000 5,000
Number of employees: 21 Revenue Up 20 Revenue Up

Financial ratios

Solvency: 38.3% Revenue Up 36.2% Revenue Up
Turnover per employee: 19,896 Revenue Down 20,037 Revenue Down
Profitability: 20.1% Revenue Up 18.5% Revenue Down
Return on equity (ROE): 14.3% Revenue Up 13.4% Revenue Down
Current ratio: 2.9% Revenue Down 3.3% Revenue Up
Return on assets (ROA): 6.8% Revenue Up 5.9%
Fiscal year 202412
Number of months: 12
Turnover: 417,818
Financial expenses: 20,624
Earnings before taxes: 84,151
Total assets: 1,540,333
Current assets: 24,196
Current liabilities: 834,009
Equity capital: 589,833
Share capital: 5,000
Number of employees: 21

Financial ratios

Solvency: 38.3%
Turnover per employee: 19,896
Profitability: 20.1%
Return on equity (ROE): 14.3%
Current ratio: 2.9%
Return on assets (ROA): 6.8%