Financial information

The information source is the annual report of the company with business id 556077-8010

* Closing information (×1000) SEK

Fiscal year 202412 202404 202304
Number of months: 8 Revenue Down 12
Turnover: 118,698 Revenue Down 163,907 Revenue Up 149,736
Financial expenses: 23,091 Revenue Down 36,832 Revenue Up 16,618
Earnings before taxes: 30,982 Revenue Down 36,201 Revenue Down 45,239
Total assets: 2,047,621 Revenue Up 2,028,578 Revenue Up 1,989,660
Current assets: 86,764 Revenue Up 62,455 Revenue Up 58,566
Current liabilities: 35,971 Revenue Down 41,011 Revenue Down 45,808
Equity capital: 938,059 Revenue Up 937,003 Revenue Up 921,484
Share capital: 5,000 5,000 5,000
Number of employees: 16 Revenue Up 15 15

Financial ratios

Solvency: 45.8% Revenue Down 46.2% Revenue Down 46.3%
Turnover per employee: 7,419 Revenue Down 10,927 Revenue Up 9,982
Profitability: 26.1% Revenue Up 22.1% Revenue Down 30.2%
Return on equity (ROE): 3.3% Revenue Down 3.9% Revenue Down 4.9%
Current ratio: 241.2% Revenue Up 152.3% Revenue Up 127.9%
Return on assets (ROA): 2.6% Revenue Down 3.6% Revenue Up 3.1%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 8
Turnover: 118,698
Financial expenses: 23,091
Earnings before taxes: 30,982
Total assets: 2,047,621
Current assets: 86,764
Current liabilities: 35,971
Equity capital: 938,059
Share capital: 5,000
Number of employees: 16

Financial ratios

Solvency: 45.8%
Turnover per employee: 7,419
Profitability: 26.1%
Return on equity (ROE): 3.3%
Current ratio: 241.2%
Return on assets (ROA): 2.6%