Financial information

The information source is the annual report of the company with business id 556455-9143

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 523,702 Revenue Down 594,409 Revenue Up
Financial expenses: 2,064 Revenue Up 355 Revenue Up
Earnings before taxes: 31,751 Revenue Down 62,408 Revenue Up
Total assets: 285,084 Revenue Up 259,938 Revenue Up
Current assets: 215,724 Revenue Up 204,373 Revenue Up
Current liabilities: 44,513 Revenue Down 46,013 Revenue Down
Equity capital: 232,220 Revenue Up 207,914 Revenue Up
Share capital: 1,000 1,000
Number of employees: 125 Revenue Up 124 Revenue Up

Financial ratios

Solvency: 81.5% Revenue Up 80.0% Revenue Up
Turnover per employee: 4,190 Revenue Down 4,794 Revenue Up
Profitability: 6.1% Revenue Down 10.5% Revenue Up
Return on equity (ROE): 13.7% Revenue Down 30.0% Revenue Up
Current ratio: 484.6% Revenue Up 444.2% Revenue Up
Return on assets (ROA): 11.9% Revenue Down 24.1% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 523,702
Financial expenses: 2,064
Earnings before taxes: 31,751
Total assets: 285,084
Current assets: 215,724
Current liabilities: 44,513
Equity capital: 232,220
Share capital: 1,000
Number of employees: 125

Financial ratios

Solvency: 81.5%
Turnover per employee: 4,190
Profitability: 6.1%
Return on equity (ROE): 13.7%
Current ratio: 484.6%
Return on assets (ROA): 11.9%