Financial information

The information source is the annual report of the company with business id 556100-1123

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,400,071 Revenue Up 1,387,167 Revenue Down
Financial expenses: 1,115 Revenue Up 1,093 Revenue Up
Earnings before taxes: 28,979 Revenue Down 48,651 Revenue Down
Total assets: 426,906 Revenue Down 488,771 Revenue Down
Current assets: 387,726 Revenue Down 445,611 Revenue Down
Current liabilities: 204,703 Revenue Down 205,055 Revenue Down
Equity capital: 193,696 Revenue Down 258,559 Revenue Down
Share capital: 100,000 100,000
Number of employees: 262 Revenue Up 257 Revenue Down

Financial ratios

Solvency: 45.4% Revenue Down 52.9% Revenue Up
Turnover per employee: 5,344 Revenue Down 5,398 Revenue Down
Profitability: 2.1% Revenue Down 3.5% Revenue Down
Return on equity (ROE): 15.0% Revenue Down 18.8% Revenue Up
Current ratio: 189.4% Revenue Down 217.3% Revenue Up
Return on assets (ROA): 7.0% Revenue Down 10.2% Revenue Up
Fiscal year 202412
Number of months: 12
Turnover: 1,400,071
Financial expenses: 1,115
Earnings before taxes: 28,979
Total assets: 426,906
Current assets: 387,726
Current liabilities: 204,703
Equity capital: 193,696
Share capital: 100,000
Number of employees: 262

Financial ratios

Solvency: 45.4%
Turnover per employee: 5,344
Profitability: 2.1%
Return on equity (ROE): 15.0%
Current ratio: 189.4%
Return on assets (ROA): 7.0%