Financial information

The information source is the annual report of the company with business id 556815-9692

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 939,589 Revenue Up 923,176 Revenue Up 841,057
Financial expenses: 1,558 Revenue Up 1,488 Revenue Up 1,173
Earnings before taxes: 57,868 Revenue Down 59,874 Revenue Down 60,982
Total assets: 478,610 Revenue Up 394,121 Revenue Up 364,404
Current assets: 379,311 Revenue Up 324,785 Revenue Up 316,670
Current liabilities: 244,462 Revenue Up 186,387 Revenue Down 192,327
Equity capital: 191,559 Revenue Up 162,349 Revenue Up 135,212
Share capital: 500 500 500
Number of employees: 138 Revenue Up 128 Revenue Up 111

Financial ratios

Solvency: 40.0% Revenue Down 41.2% Revenue Up 37.1%
Turnover per employee: 6,809 Revenue Down 7,212 Revenue Down 7,577
Profitability: 6.2% Revenue Down 6.5% Revenue Down 7.3%
Return on equity (ROE): 30.2% Revenue Down 36.9% Revenue Down 45.1%
Current ratio: 155.2% Revenue Down 174.3% Revenue Up 164.7%
Return on assets (ROA): 12.4% Revenue Down 15.6% Revenue Down 17.1%

Companies with similar products and services, and with detailed information

Fiscal year 202406
Number of months: 12
Turnover: 939,589
Financial expenses: 1,558
Earnings before taxes: 57,868
Total assets: 478,610
Current assets: 379,311
Current liabilities: 244,462
Equity capital: 191,559
Share capital: 500
Number of employees: 138

Financial ratios

Solvency: 40.0%
Turnover per employee: 6,809
Profitability: 6.2%
Return on equity (ROE): 30.2%
Current ratio: 155.2%
Return on assets (ROA): 12.4%