Financial information

The information source is the annual report of the company with business id 556768-2587

* Closing information (×1000) SEK

Fiscal year 202401 202301 (consolidated) 202201 (consolidated)
Number of months: 12 12
Turnover: 729,259 Revenue Up 664,526 Revenue Up 633,274
Financial expenses: 13 Revenue Down 924 Revenue Up 98
Earnings before taxes: 38,631 Revenue Up 29,110 Revenue Down 41,853
Total assets: 140,750 Revenue Up 130,515 Revenue Down 134,874
Current assets: 73,722 Revenue Up 73,712 Revenue Up 61,491
Current liabilities: 45,111 Revenue Up 41,983 Revenue Down 42,249
Equity capital: 81,809 Revenue Up 77,486 Revenue Up 72,755
Share capital: 100 100 100
Number of employees: 118 Revenue Down 124 Revenue Up 123

Financial ratios

Solvency: 58.1% Revenue Down 59.4% Revenue Up 53.9%
Turnover per employee: 6,180 Revenue Up 5,359 Revenue Up 5,149
Profitability: 5.3% Revenue Up 4.4% Revenue Down 6.6%
Return on equity (ROE): 47.2% Revenue Up 37.6% Revenue Down 57.5%
Current ratio: 163.4% Revenue Down 175.6% Revenue Up 145.5%
Return on assets (ROA): 27.5% Revenue Up 23.0% Revenue Down 31.1%
Fiscal year 202401
Number of months: 12
Turnover: 729,259
Financial expenses: 13
Earnings before taxes: 38,631
Total assets: 140,750
Current assets: 73,722
Current liabilities: 45,111
Equity capital: 81,809
Share capital: 100
Number of employees: 118

Financial ratios

Solvency: 58.1%
Turnover per employee: 6,180
Profitability: 5.3%
Return on equity (ROE): 47.2%
Current ratio: 163.4%
Return on assets (ROA): 27.5%