Financial information

The information source is the annual report of the company with business id 556296-2885

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 602,829 Revenue Up 401,812 Revenue Up 354,060
Financial expenses: 2,458 Revenue Up 1,539 Revenue Up 685
Earnings before taxes: 68,874 Revenue Up 41,469 Revenue Up 35,043
Total assets: 264,516 Revenue Down 267,748 Revenue Up 198,000
Current assets: 246,050 Revenue Down 256,534 Revenue Up 186,865
Current liabilities: 81,040 Revenue Down 122,819 Revenue Up 68,316
Equity capital: 175,461 Revenue Up 140,512 Revenue Up 127,868
Share capital: 3,000 3,000 3,000
Number of employees: 124 Revenue Up 110 Revenue Down 111

Financial ratios

Solvency: 66.3% Revenue Up 52.5% Revenue Down 64.6%
Turnover per employee: 4,862 Revenue Up 3,653 Revenue Up 3,190
Profitability: 11.4% Revenue Up 10.3% Revenue Up 9.9%
Return on equity (ROE): 39.3% Revenue Up 29.5% Revenue Up 27.4%
Current ratio: 303.6% Revenue Up 208.9% Revenue Down 273.5%
Return on assets (ROA): 27.0% Revenue Up 16.1% Revenue Down 18.0%
Fiscal year 202404
Number of months: 12
Turnover: 602,829
Financial expenses: 2,458
Earnings before taxes: 68,874
Total assets: 264,516
Current assets: 246,050
Current liabilities: 81,040
Equity capital: 175,461
Share capital: 3,000
Number of employees: 124

Financial ratios

Solvency: 66.3%
Turnover per employee: 4,862
Profitability: 11.4%
Return on equity (ROE): 39.3%
Current ratio: 303.6%
Return on assets (ROA): 27.0%