Financial information

The information source is the annual report of the company with business id 556166-5000

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,568,860 Revenue Down 1,733,592 Revenue Down
Financial expenses: 6,380 Revenue Up 5,947 Revenue Up
Earnings before taxes: 45,201 Revenue Down 87,612 Revenue Up
Total assets: 522,391 Revenue Down 544,992 Revenue Down
Current assets: 435,795 Revenue Down 458,026 Revenue Down
Current liabilities: 330,682 Revenue Down 356,985 Revenue Down
Equity capital: 168,925 Revenue Up 159,678 Revenue Down
Share capital: 20,516 20,516 Revenue Up
Number of employees: 211 Revenue Down 233 Revenue Down

Financial ratios

Solvency: 32.3% Revenue Up 29.3% Revenue Up
Turnover per employee: 7,435 Revenue Down 7,440 Revenue Up
Profitability: 2.9% Revenue Down 5.1% Revenue Up
Return on equity (ROE): 26.8% Revenue Down 54.9% Revenue Up
Current ratio: 131.8% Revenue Up 128.3% Revenue Up
Return on assets (ROA): 9.9% Revenue Down 17.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,568,860
Financial expenses: 6,380
Earnings before taxes: 45,201
Total assets: 522,391
Current assets: 435,795
Current liabilities: 330,682
Equity capital: 168,925
Share capital: 20,516
Number of employees: 211

Financial ratios

Solvency: 32.3%
Turnover per employee: 7,435
Profitability: 2.9%
Return on equity (ROE): 26.8%
Current ratio: 131.8%
Return on assets (ROA): 9.9%