Financial information

The information source is the annual report of the company with business id 556120-8249

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 403,641 Revenue Up 387,416 Revenue Up
Financial expenses: 76,429 Revenue Up 64,450 Revenue Up
Earnings before taxes: 30,323 Revenue Up -71,214 Revenue Down
Total assets: 3,347,811 Revenue Up 3,228,961 Revenue Down
Current assets: 371,239 Revenue Up 179,087 Revenue Up
Current liabilities: 2,058,851 Revenue Up 1,408,006 Revenue Up
Equity capital: 315,805 Revenue Up 300,129 Revenue Down
Share capital: 150 150
Number of employees: 13 13

Financial ratios

Solvency: 9.4% Revenue Up 9.3% Revenue Down
Turnover per employee: 31,049 Revenue Up 29,801 Revenue Up
Profitability: 7.5% Revenue Up -18.4% Revenue Down
Return on equity (ROE): 9.6% Revenue Up -23.7% Revenue Down
Current ratio: 18.0% Revenue Up 12.7% Revenue Up
Return on assets (ROA): 3.2% Revenue Up -0.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 403,641
Financial expenses: 76,429
Earnings before taxes: 30,323
Total assets: 3,347,811
Current assets: 371,239
Current liabilities: 2,058,851
Equity capital: 315,805
Share capital: 150
Number of employees: 13

Financial ratios

Solvency: 9.4%
Turnover per employee: 31,049
Profitability: 7.5%
Return on equity (ROE): 9.6%
Current ratio: 18.0%
Return on assets (ROA): 3.2%