Financial information

The information source is the annual report of the company with business id 556232-3963

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 911,482 Revenue Up 698,128 Revenue Down
Financial expenses: 1,151 Revenue Down 1,298 Revenue Up
Earnings before taxes: 37,554 Revenue Up 10,624 Revenue Down
Total assets: 221,082 Revenue Down 234,506 Revenue Down
Current assets: 201,015 Revenue Down 212,740 Revenue Down
Current liabilities: 153,799 Revenue Down 167,735 Revenue Down
Equity capital: 66,625 Revenue Up 65,443 Revenue Up
Share capital: 200 200
Number of employees: 92 Revenue Up 88 Revenue Down

Financial ratios

Solvency: 30.1% Revenue Up 27.9% Revenue Up
Turnover per employee: 9,907 Revenue Up 7,933 Revenue Down
Profitability: 4.1% Revenue Up 1.5% Revenue Down
Return on equity (ROE): 56.4% Revenue Up 16.2% Revenue Down
Current ratio: 130.7% Revenue Up 126.8% Revenue Up
Return on assets (ROA): 17.5% Revenue Up 5.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 911,482
Financial expenses: 1,151
Earnings before taxes: 37,554
Total assets: 221,082
Current assets: 201,015
Current liabilities: 153,799
Equity capital: 66,625
Share capital: 200
Number of employees: 92

Financial ratios

Solvency: 30.1%
Turnover per employee: 9,907
Profitability: 4.1%
Return on equity (ROE): 56.4%
Current ratio: 130.7%
Return on assets (ROA): 17.5%