Financial information

The information source is the annual report of the company with business id 556075-9937

* Closing information (×1000) SEK

Fiscal year 202403 202303 202203
Number of months: 12 12
Turnover: 665,925 Revenue Up 641,058 Revenue Up 598,143
Financial expenses: 640 Revenue Up 74 Revenue Down 253
Earnings before taxes: 231,838 Revenue Up 187,525 Revenue Up 184,235
Total assets: 604,682 Revenue Up 541,885 Revenue Up 457,427
Current assets: 602,560 Revenue Up 539,389 Revenue Up 455,095
Current liabilities: 389,667 Revenue Up 357,688 Revenue Up 283,409
Equity capital: 211,691 Revenue Up 181,504 Revenue Up 169,975
Share capital: 1,000 1,000 1,000
Number of employees: 33 Revenue Down 34 Revenue Up 30

Financial ratios

Solvency: 35.0% Revenue Up 33.5% Revenue Down 37.2%
Turnover per employee: 20,180 Revenue Up 18,855 Revenue Down 19,938
Profitability: 34.8% Revenue Up 29.3% Revenue Down 30.8%
Return on equity (ROE): 109.5% Revenue Up 103.3% Revenue Down 108.4%
Current ratio: 154.6% Revenue Up 150.8% Revenue Down 160.6%
Return on assets (ROA): 38.4% Revenue Up 34.6% Revenue Down 40.3%

Companies with similar products and services, and with detailed information

Fiscal year 202403
Number of months: 12
Turnover: 665,925
Financial expenses: 640
Earnings before taxes: 231,838
Total assets: 604,682
Current assets: 602,560
Current liabilities: 389,667
Equity capital: 211,691
Share capital: 1,000
Number of employees: 33

Financial ratios

Solvency: 35.0%
Turnover per employee: 20,180
Profitability: 34.8%
Return on equity (ROE): 109.5%
Current ratio: 154.6%
Return on assets (ROA): 38.4%