Financial information

The information source is the annual report of the company with business id 556138-3166

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 215,443 Revenue Up 214,866 Revenue Up 206,348
Financial expenses: 1,177 Revenue Up 1,111 Revenue Up 0
Earnings before taxes: 42,984 Revenue Down 47,327 Revenue Down 50,052
Total assets: 133,817 Revenue Down 146,338 Revenue Down 154,116
Current assets: 124,661 Revenue Down 137,013 Revenue Down 146,856
Current liabilities: 78,013 Revenue Down 81,706 Revenue Down 83,061
Equity capital: 52,743 Revenue Down 59,700 Revenue Down 64,596
Share capital: 300 300 300
Number of employees: 86 Revenue Up 82 82

Financial ratios

Solvency: 39.4% Revenue Down 40.8% Revenue Down 41.9%
Turnover per employee: 2,505 Revenue Down 2,620 Revenue Up 2,516
Profitability: 20.0% Revenue Down 22.0% Revenue Down 24.3%
Return on equity (ROE): 81.5% Revenue Up 79.3% Revenue Up 77.5%
Current ratio: 159.8% Revenue Down 167.7% Revenue Down 176.8%
Return on assets (ROA): 33.0% Revenue Down 33.1% Revenue Up 32.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 215,443
Financial expenses: 1,177
Earnings before taxes: 42,984
Total assets: 133,817
Current assets: 124,661
Current liabilities: 78,013
Equity capital: 52,743
Share capital: 300
Number of employees: 86

Financial ratios

Solvency: 39.4%
Turnover per employee: 2,505
Profitability: 20.0%
Return on equity (ROE): 81.5%
Current ratio: 159.8%
Return on assets (ROA): 33.0%