Financial information

The information source is the annual report of the company with business id 556526-5591

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 762,364 Revenue Down 1,537,801 Revenue Up
Financial expenses: 974 Revenue Down 9,434 Revenue Up
Earnings before taxes: 26,942 Revenue Down 195,693 Revenue Down
Total assets: 1,423,878 Revenue Down 1,535,762 Revenue Up
Current assets: 1,265,611 Revenue Down 1,375,203 Revenue Up
Current liabilities: 103,712 Revenue Down 217,170 Revenue Down
Equity capital: 1,249,419 Revenue Up 1,231,081 Revenue Up
Share capital: 10,000 10,000
Number of employees: 186 Revenue Down 271 Revenue Down

Financial ratios

Solvency: 87.7% Revenue Up 80.2% Revenue Up
Turnover per employee: 4,099 Revenue Down 5,675 Revenue Up
Profitability: 3.5% Revenue Down 12.7% Revenue Down
Return on equity (ROE): 2.2% Revenue Down 15.9% Revenue Down
Current ratio: 1.220.3% Revenue Up 633.2% Revenue Up
Return on assets (ROA): 2.0% Revenue Down 13.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 762,364
Financial expenses: 974
Earnings before taxes: 26,942
Total assets: 1,423,878
Current assets: 1,265,611
Current liabilities: 103,712
Equity capital: 1,249,419
Share capital: 10,000
Number of employees: 186

Financial ratios

Solvency: 87.7%
Turnover per employee: 4,099
Profitability: 3.5%
Return on equity (ROE): 2.2%
Current ratio: 1.220.3%
Return on assets (ROA): 2.0%