Financial information

The information source is the annual report of the company with business id 556228-1112

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 972,290 Revenue Up 966,250 Revenue Up 953,063
Financial expenses: 5,271 Revenue Up 1,736 Revenue Up 474
Earnings before taxes: 59,980 Revenue Down 91,727 Revenue Down 105,767
Total assets: 386,125 Revenue Up 363,519 Revenue Up 361,271
Current assets: 384,196 Revenue Up 360,551 Revenue Up 357,538
Current liabilities: 323,874 Revenue Up 256,214 Revenue Up 242,988
Equity capital: 61,449 Revenue Down 106,503 Revenue Down 117,779
Share capital: 500 500 500
Number of employees: 48 Revenue Up 44 Revenue Up 40

Financial ratios

Solvency: 15.9% Revenue Down 29.3% Revenue Down 32.6%
Turnover per employee: 20,256 Revenue Down 21,960 Revenue Down 23,827
Profitability: 6.2% Revenue Down 9.5% Revenue Down 11.1%
Return on equity (ROE): 97.6% Revenue Up 86.1% Revenue Down 89.8%
Current ratio: 118.6% Revenue Down 140.7% Revenue Down 147.1%
Return on assets (ROA): 16.9% Revenue Down 25.7% Revenue Down 29.4%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 972,290
Financial expenses: 5,271
Earnings before taxes: 59,980
Total assets: 386,125
Current assets: 384,196
Current liabilities: 323,874
Equity capital: 61,449
Share capital: 500
Number of employees: 48

Financial ratios

Solvency: 15.9%
Turnover per employee: 20,256
Profitability: 6.2%
Return on equity (ROE): 97.6%
Current ratio: 118.6%
Return on assets (ROA): 16.9%