Financial information

The information source is the annual report of the company with business id 556763-3242

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 724,990 Revenue Up 670,438 Revenue Up 599,264
Financial expenses: 242 Revenue Down 250 Revenue Down 252
Earnings before taxes: 30,739 Revenue Up 27,028 Revenue Up 22,127
Total assets: 81,939 Revenue Up 76,956 Revenue Up 69,140
Current assets: 60,219 Revenue Up 54,883 Revenue Up 50,873
Current liabilities: 57,499 Revenue Up 55,420 Revenue Up 51,330
Equity capital: 24,440 Revenue Up 21,536 Revenue Up 17,810
Share capital: 100 100 100
Number of employees: 106 Revenue Up 105 Revenue Up 103

Financial ratios

Solvency: 29.8% Revenue Up 28.0% Revenue Up 25.8%
Turnover per employee: 6,840 Revenue Up 6,385 Revenue Up 5,818
Profitability: 4.2% Revenue Up 4.0% Revenue Up 3.7%
Return on equity (ROE): 125.8% Revenue Up 125.5% Revenue Up 124.2%
Current ratio: 104.7% Revenue Up 99.0% Revenue Down 99.1%
Return on assets (ROA): 37.8% Revenue Up 35.4% Revenue Up 32.4%
Fiscal year 202412
Number of months: 12
Turnover: 724,990
Financial expenses: 242
Earnings before taxes: 30,739
Total assets: 81,939
Current assets: 60,219
Current liabilities: 57,499
Equity capital: 24,440
Share capital: 100
Number of employees: 106

Financial ratios

Solvency: 29.8%
Turnover per employee: 6,840
Profitability: 4.2%
Return on equity (ROE): 125.8%
Current ratio: 104.7%
Return on assets (ROA): 37.8%