Financial information

The information source is the annual report of the company with business id 556165-2123

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 212,330 Revenue Up 196,138 Revenue Up
Financial expenses: 2,912 Revenue Up 2,900 Revenue Up
Earnings before taxes: 19,840 Revenue Up 16,108 Revenue Up
Total assets: 172,348 Revenue Down 202,408 Revenue Up
Current assets: 64,068 Revenue Down 91,000 Revenue Up
Current liabilities: 60,269 Revenue Up 50,266 Revenue Up
Equity capital: 71,803 Revenue Up 64,624 Revenue Up
Share capital: 100 100
Number of employees: 68 Revenue Up 65 Revenue Up

Financial ratios

Solvency: 41.7% Revenue Up 31.9% Revenue Down
Turnover per employee: 3,122 Revenue Up 3,018 Revenue Up
Profitability: 9.3% Revenue Up 8.2% Revenue Up
Return on equity (ROE): 27.6% Revenue Up 24.9% Revenue Up
Current ratio: 106.3% Revenue Down 181.0% Revenue Up
Return on assets (ROA): 13.2% Revenue Up 9.4% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 212,330
Financial expenses: 2,912
Earnings before taxes: 19,840
Total assets: 172,348
Current assets: 64,068
Current liabilities: 60,269
Equity capital: 71,803
Share capital: 100
Number of employees: 68

Financial ratios

Solvency: 41.7%
Turnover per employee: 3,122
Profitability: 9.3%
Return on equity (ROE): 27.6%
Current ratio: 106.3%
Return on assets (ROA): 13.2%