Financial information

The information source is the annual report of the company with business id 556377-1483

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,068,865 Revenue Up 903,677 Revenue Down
Financial expenses: 3,797 Revenue Up 1,261 Revenue Up
Earnings before taxes: 53,338 Revenue Up 51,172 Revenue Down
Total assets: 328,255 Revenue Up 307,419 Revenue Up
Current assets: 216,498 Revenue Up 193,360 Revenue Up
Current liabilities: 224,673 Revenue Up 213,484 Revenue Up
Equity capital: 92,925 Revenue Up 82,415 Revenue Down
Share capital: 1,000 1,000
Number of employees: 83 83 Revenue Up

Financial ratios

Solvency: 28.3% Revenue Up 26.8% Revenue Down
Turnover per employee: 12,878 Revenue Up 10,888 Revenue Down
Profitability: 5.0% Revenue Down 5.7% Revenue Down
Return on equity (ROE): 57.4% Revenue Down 62.1% Revenue Down
Current ratio: 96.4% Revenue Up 90.6% Revenue Up
Return on assets (ROA): 17.4% Revenue Up 17.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,068,865
Financial expenses: 3,797
Earnings before taxes: 53,338
Total assets: 328,255
Current assets: 216,498
Current liabilities: 224,673
Equity capital: 92,925
Share capital: 1,000
Number of employees: 83

Financial ratios

Solvency: 28.3%
Turnover per employee: 12,878
Profitability: 5.0%
Return on equity (ROE): 57.4%
Current ratio: 96.4%
Return on assets (ROA): 17.4%