Financial information

The information source is the annual report of the company with business id 556553-9680

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 470,416 Revenue Up 432,241 Revenue Up
Financial expenses: 1,013 Revenue Up 729 Revenue Down
Earnings before taxes: 45,452 Revenue Up 1,577 Revenue Up
Total assets: 359,738 Revenue Up 284,051 Revenue Up
Current assets: 282,947 Revenue Up 211,639 Revenue Up
Current liabilities: 238,910 Revenue Up 209,357 Revenue Up
Equity capital: 107,229 Revenue Up 58,453 Revenue Up
Share capital: 482 482 Revenue Down
Number of employees: 134 Revenue Up 120 Revenue Down

Financial ratios

Solvency: 29.8% Revenue Up 20.6% Revenue Up
Turnover per employee: 3,511 Revenue Down 3,602 Revenue Up
Profitability: 9.7% Revenue Up 0.4% Revenue Up
Return on equity (ROE): 42.4% Revenue Up 2.7% Revenue Up
Current ratio: 118.4% Revenue Up 101.1% Revenue Up
Return on assets (ROA): 12.9% Revenue Up 0.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 470,416
Financial expenses: 1,013
Earnings before taxes: 45,452
Total assets: 359,738
Current assets: 282,947
Current liabilities: 238,910
Equity capital: 107,229
Share capital: 482
Number of employees: 134

Financial ratios

Solvency: 29.8%
Turnover per employee: 3,511
Profitability: 9.7%
Return on equity (ROE): 42.4%
Current ratio: 118.4%
Return on assets (ROA): 12.9%