Financial information

The information source is the annual report of the company with business id 556066-3196

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,425,139 Revenue Down 1,504,348 Revenue Down
Financial expenses: 2,837 Revenue Up 1,736 Revenue Down
Earnings before taxes: 14,759 Revenue Up -42,664 Revenue Down
Total assets: 404,076 Revenue Down 520,114 Revenue Down
Current assets: 400,636 Revenue Down 516,369 Revenue Down
Current liabilities: 292,744 Revenue Down 422,555 Revenue Down
Equity capital: 96,136 Revenue Up 78,603 Revenue Down
Share capital: 5,000 5,000
Number of employees: 140 Revenue Up 124 Revenue Down

Financial ratios

Solvency: 23.8% Revenue Up 15.1% Revenue Up
Turnover per employee: 10,180 Revenue Down 12,132 Revenue Down
Profitability: 1.0% Revenue Up -2.8% Revenue Down
Return on equity (ROE): 15.4% Revenue Up -54.3% Revenue Down
Current ratio: 136.9% Revenue Up 122.2% Revenue Up
Return on assets (ROA): 4.4% Revenue Up -7.9% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,425,139
Financial expenses: 2,837
Earnings before taxes: 14,759
Total assets: 404,076
Current assets: 400,636
Current liabilities: 292,744
Equity capital: 96,136
Share capital: 5,000
Number of employees: 140

Financial ratios

Solvency: 23.8%
Turnover per employee: 10,180
Profitability: 1.0%
Return on equity (ROE): 15.4%
Current ratio: 136.9%
Return on assets (ROA): 4.4%