Financial information

The information source is the annual report of the company with business id 556104-7282

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 1,120,251 Revenue Down 1,164,396 Revenue Down 1,296,193
Financial expenses: 0 Revenue Down 803 Revenue Up 3
Earnings before taxes: 170,886 Revenue Up 121,597 Revenue Down 218,910
Total assets: 621,983 Revenue Down 1,443,470 Revenue Up 1,428,363
Current assets: 115,322 Revenue Down 399,937 Revenue Up 379,968
Current liabilities: 11,543 Revenue Down 191,531 Revenue Down 252,882
Equity capital: 585,796 Revenue Down 1,221,291 Revenue Up 1,141,886
Share capital: 800 800 800
Number of employees: 329 Revenue Down 387 Revenue Down 407

Financial ratios

Solvency: 94.2% Revenue Up 84.6% Revenue Up 79.9%
Turnover per employee: 3,405 Revenue Up 3,009 Revenue Down 3,185
Profitability: 15.3% Revenue Up 10.4% Revenue Down 16.9%
Return on equity (ROE): 29.2% Revenue Up 10.0% Revenue Down 19.2%
Current ratio: 999.1% Revenue Up 208.8% Revenue Up 150.3%
Return on assets (ROA): 27.5% Revenue Up 8.5% Revenue Down 15.3%
Fiscal year 202404
Number of months: 12
Turnover: 1,120,251
Financial expenses: 0
Earnings before taxes: 170,886
Total assets: 621,983
Current assets: 115,322
Current liabilities: 11,543
Equity capital: 585,796
Share capital: 800
Number of employees: 329

Financial ratios

Solvency: 94.2%
Turnover per employee: 3,405
Profitability: 15.3%
Return on equity (ROE): 29.2%
Current ratio: 999.1%
Return on assets (ROA): 27.5%