Financial information

The information source is the annual report of the company with business id 556767-3305

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 627,877 Revenue Down 640,215 Revenue Down
Financial expenses: 5,991 Revenue Up 5,406 Revenue Up
Earnings before taxes: 19,775 Revenue Up 17,842 Revenue Up
Total assets: 343,940 Revenue Up 337,614 Revenue Up
Current assets: 149,547 Revenue Down 162,306 Revenue Up
Current liabilities: 129,443 Revenue Down 145,234 Revenue Up
Equity capital: 109,870 Revenue Up 101,250 Revenue Up
Share capital: 21,493 21,493
Number of employees: 137 Revenue Down 144 Revenue Up

Financial ratios

Solvency: 31.9% Revenue Up 30.0% Revenue Up
Turnover per employee: 4,583 Revenue Up 4,446 Revenue Down
Profitability: 3.1% Revenue Up 2.8% Revenue Up
Return on equity (ROE): 18.0% Revenue Up 17.6% Revenue Up
Current ratio: 115.5% Revenue Up 111.8% Revenue Down
Return on assets (ROA): 7.5% Revenue Up 6.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 627,877
Financial expenses: 5,991
Earnings before taxes: 19,775
Total assets: 343,940
Current assets: 149,547
Current liabilities: 129,443
Equity capital: 109,870
Share capital: 21,493
Number of employees: 137

Financial ratios

Solvency: 31.9%
Turnover per employee: 4,583
Profitability: 3.1%
Return on equity (ROE): 18.0%
Current ratio: 115.5%
Return on assets (ROA): 7.5%