Financial information

The information source is the annual report of the company with business id 556375-5080

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 400,433 Revenue Up 387,904 Revenue Up
Financial expenses: 2,407 Revenue Up 1,786 Revenue Up
Earnings before taxes: 22,808 Revenue Up 19,703 Revenue Down
Total assets: 273,840 Revenue Down 292,811 Revenue Up
Current assets: 128,723 Revenue Down 164,634 Revenue Down
Current liabilities: 118,655 Revenue Down 125,687 Revenue Up
Equity capital: 98,443 Revenue Up 91,950 Revenue Up
Share capital: 200 200
Number of employees: 144 Revenue Up 138 Revenue Up

Financial ratios

Solvency: 35.9% Revenue Up 31.4% Revenue Up
Turnover per employee: 2,781 Revenue Down 2,811 Revenue Up
Profitability: 5.7% Revenue Up 5.1% Revenue Down
Return on equity (ROE): 23.2% Revenue Up 21.4% Revenue Down
Current ratio: 108.5% Revenue Down 131.0% Revenue Down
Return on assets (ROA): 9.2% Revenue Up 7.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 400,433
Financial expenses: 2,407
Earnings before taxes: 22,808
Total assets: 273,840
Current assets: 128,723
Current liabilities: 118,655
Equity capital: 98,443
Share capital: 200
Number of employees: 144

Financial ratios

Solvency: 35.9%
Turnover per employee: 2,781
Profitability: 5.7%
Return on equity (ROE): 23.2%
Current ratio: 108.5%
Return on assets (ROA): 9.2%