Financial information

The information source is the annual report of the company with business id 556266-4515

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 1,180,868 Revenue Up 1,071,571 Revenue Down 1,122,187
Financial expenses: 2,929 Revenue Down 3,340 Revenue Up 3,142
Earnings before taxes: 21,783 Revenue Down 65,147 Revenue Down 91,702
Total assets: 458,985 Revenue Up 379,384 Revenue Down 384,145
Current assets: 348,075 Revenue Up 294,052 Revenue Down 325,021
Current liabilities: 319,105 Revenue Up 244,157 Revenue Down 252,432
Equity capital: 128,066 Revenue Up 126,753 Revenue Up 123,264
Share capital: 500 500 500
Number of employees: 71 Revenue Up 56 Revenue Down 62

Financial ratios

Solvency: 27.9% Revenue Down 33.4% Revenue Up 32.1%
Turnover per employee: 16,632 Revenue Down 19,135 Revenue Up 18,100
Profitability: 1.8% Revenue Down 6.1% Revenue Down 8.2%
Return on equity (ROE): 17.0% Revenue Down 51.4% Revenue Down 74.4%
Current ratio: 109.1% Revenue Down 120.4% Revenue Down 128.8%
Return on assets (ROA): 5.4% Revenue Down 18.1% Revenue Down 24.7%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 1,180,868
Financial expenses: 2,929
Earnings before taxes: 21,783
Total assets: 458,985
Current assets: 348,075
Current liabilities: 319,105
Equity capital: 128,066
Share capital: 500
Number of employees: 71

Financial ratios

Solvency: 27.9%
Turnover per employee: 16,632
Profitability: 1.8%
Return on equity (ROE): 17.0%
Current ratio: 109.1%
Return on assets (ROA): 5.4%