Financial information

The information source is the annual report of the company with business id 556222-2223

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 809,794 Revenue Down 822,025 Revenue Up
Financial expenses: 19,680 Revenue Up 14,890 Revenue Up
Earnings before taxes: 80,207 Revenue Down 149,911 Revenue Up
Total assets: 2,073,707 Revenue Up 1,976,320 Revenue Up
Current assets: 305,336 Revenue Down 346,936 Revenue Up
Current liabilities: 232,796 Revenue Down 247,072 Revenue Down
Equity capital: 1,002,686 Revenue Up 961,746 Revenue Up
Share capital: 70,200 70,200
Number of employees: 120 Revenue Up 114 Revenue Up

Financial ratios

Solvency: 48.4% Revenue Down 48.7% Revenue Up
Turnover per employee: 6,748 Revenue Down 7,211 Revenue Down
Profitability: 9.9% Revenue Down 18.2% Revenue Up
Return on equity (ROE): 8.0% Revenue Down 15.6% Revenue Up
Current ratio: 131.2% Revenue Down 140.4% Revenue Up
Return on assets (ROA): 4.8% Revenue Down 8.3% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 809,794
Financial expenses: 19,680
Earnings before taxes: 80,207
Total assets: 2,073,707
Current assets: 305,336
Current liabilities: 232,796
Equity capital: 1,002,686
Share capital: 70,200
Number of employees: 120

Financial ratios

Solvency: 48.4%
Turnover per employee: 6,748
Profitability: 9.9%
Return on equity (ROE): 8.0%
Current ratio: 131.2%
Return on assets (ROA): 4.8%