Financial information

The information source is the annual report of the company with business id 556600-0765

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 210,351 Revenue Up 183,913 Revenue Up
Financial expenses: 260 Revenue Up 14 Revenue Down
Earnings before taxes: 37,979 Revenue Up 37,396 Revenue Up
Total assets: 135,755 Revenue Up 130,221 Revenue Up
Current assets: 117,804 Revenue Up 112,320 Revenue Up
Current liabilities: 104,219 Revenue Up 96,682 Revenue Down
Equity capital: 31,536 Revenue Down 33,539 Revenue Up
Share capital: 1,000 1,000
Number of employees: 31 31 Revenue Down

Financial ratios

Solvency: 23.2% Revenue Down 25.8% Revenue Up
Turnover per employee: 6,786 Revenue Up 5,933 Revenue Up
Profitability: 18.1% Revenue Down 20.3% Revenue Up
Return on equity (ROE): 120.4% Revenue Up 111.5% Revenue Up
Current ratio: 113.0% Revenue Down 116.2% Revenue Up
Return on assets (ROA): 28.2% Revenue Down 28.7% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 210,351
Financial expenses: 260
Earnings before taxes: 37,979
Total assets: 135,755
Current assets: 117,804
Current liabilities: 104,219
Equity capital: 31,536
Share capital: 1,000
Number of employees: 31

Financial ratios

Solvency: 23.2%
Turnover per employee: 6,786
Profitability: 18.1%
Return on equity (ROE): 120.4%
Current ratio: 113.0%
Return on assets (ROA): 28.2%