Financial information

The information source is the annual report of the company with business id 556066-2578

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,178,078 Revenue Up 1,054,858 Revenue Up
Financial expenses: 359,959 Revenue Up 291,342 Revenue Up
Earnings before taxes: 226,474 Revenue Down 311,061 Revenue Down
Total assets: 14,965,130 Revenue Up 14,211,920 Revenue Up
Current assets: 1,218,410 Revenue Up 1,125,655 Revenue Up
Current liabilities: 5,019,554 Revenue Up 4,995,539 Revenue Up
Equity capital: 2,132,038 Revenue Down 2,178,001 Revenue Down
Share capital: 129,600 129,600
Number of employees: 36 Revenue Up 34 Revenue Up

Financial ratios

Solvency: 14.2% Revenue Down 15.3% Revenue Down
Turnover per employee: 32,724 Revenue Up 31,025 Revenue Down
Profitability: 19.2% Revenue Down 29.5% Revenue Down
Return on equity (ROE): 10.6% Revenue Down 14.3% Revenue Down
Current ratio: 24.3% Revenue Up 22.5% Revenue Up
Return on assets (ROA): 3.9% Revenue Down 4.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,178,078
Financial expenses: 359,959
Earnings before taxes: 226,474
Total assets: 14,965,130
Current assets: 1,218,410
Current liabilities: 5,019,554
Equity capital: 2,132,038
Share capital: 129,600
Number of employees: 36

Financial ratios

Solvency: 14.2%
Turnover per employee: 32,724
Profitability: 19.2%
Return on equity (ROE): 10.6%
Current ratio: 24.3%
Return on assets (ROA): 3.9%