Financial information

The information source is the annual report of the company with business id 556454-1315

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,104,822 Revenue Down 1,198,164 Revenue Up
Financial expenses: 2,568 Revenue Up 2,402 Revenue Up
Earnings before taxes: 56,691 Revenue Down 79,910 Revenue Down
Total assets: 563,022 Revenue Down 616,491 Revenue Down
Current assets: 557,802 Revenue Down 609,324 Revenue Down
Current liabilities: 371,520 Revenue Down 439,558 Revenue Down
Equity capital: 147,539 Revenue Up 141,586 Revenue Up
Share capital: 5,000 5,000
Number of employees: 693 Revenue Down 732 Revenue Down

Financial ratios

Solvency: 26.2% Revenue Up 23.0% Revenue Up
Turnover per employee: 1,594 Revenue Down 1,637 Revenue Up
Profitability: 5.1% Revenue Down 6.7% Revenue Down
Return on equity (ROE): 38.4% Revenue Down 56.4% Revenue Down
Current ratio: 150.1% Revenue Up 138.6% Revenue Up
Return on assets (ROA): 10.5% Revenue Down 13.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,104,822
Financial expenses: 2,568
Earnings before taxes: 56,691
Total assets: 563,022
Current assets: 557,802
Current liabilities: 371,520
Equity capital: 147,539
Share capital: 5,000
Number of employees: 693

Financial ratios

Solvency: 26.2%
Turnover per employee: 1,594
Profitability: 5.1%
Return on equity (ROE): 38.4%
Current ratio: 150.1%
Return on assets (ROA): 10.5%