Financial information

The information source is the annual report of the company with business id 556019-1750

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 770,609 Revenue Down 851,203 Revenue Up
Financial expenses: 43,797 Revenue Up 39,830 Revenue Up
Earnings before taxes: 80,923 Revenue Up 22,946 Revenue Up
Total assets: 2,470,364 Revenue Down 2,472,690 Revenue Up
Current assets: 322,168 Revenue Down 379,394 Revenue Down
Current liabilities: 315,479 Revenue Down 359,429 Revenue Down
Equity capital: 833,729 Revenue Up 803,674 Revenue Down
Share capital: 10,000 10,000
Number of employees: 144 Revenue Up 138 Revenue Up

Financial ratios

Solvency: 33.7% Revenue Up 32.5% Revenue Down
Turnover per employee: 5,351 Revenue Down 6,168 Revenue Down
Profitability: 10.5% Revenue Up 2.7% Revenue Up
Return on equity (ROE): 9.7% Revenue Up 2.9% Revenue Up
Current ratio: 102.1% Revenue Down 105.6% Revenue Down
Return on assets (ROA): 5.0% Revenue Up 2.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 770,609
Financial expenses: 43,797
Earnings before taxes: 80,923
Total assets: 2,470,364
Current assets: 322,168
Current liabilities: 315,479
Equity capital: 833,729
Share capital: 10,000
Number of employees: 144

Financial ratios

Solvency: 33.7%
Turnover per employee: 5,351
Profitability: 10.5%
Return on equity (ROE): 9.7%
Current ratio: 102.1%
Return on assets (ROA): 5.0%