Financial information

The information source is the annual report of the company with business id 556027-4077

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,049,015 Revenue Up 976,056 Revenue Up
Financial expenses: 12,796 Revenue Up 8,702 Revenue Up
Earnings before taxes: 63,186 Revenue Up 13,216 Revenue Down
Total assets: 1,381,728 Revenue Up 1,213,973 Revenue Up
Current assets: 330,677 Revenue Up 252,706 Revenue Down
Current liabilities: 264,128 Revenue Up 243,108 Revenue Up
Equity capital: 597,934 Revenue Up 542,439 Revenue Up
Share capital: 100,000 100,000
Number of employees: 154 Revenue Down 283 Revenue Down

Financial ratios

Solvency: 43.3% Revenue Down 44.7% Revenue Down
Turnover per employee: 6,812 Revenue Up 3,449 Revenue Up
Profitability: 6.0% Revenue Up 1.4% Revenue Down
Return on equity (ROE): 10.6% Revenue Up 2.4% Revenue Down
Current ratio: 125.2% Revenue Up 103.9% Revenue Down
Return on assets (ROA): 5.5% Revenue Up 1.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,049,015
Financial expenses: 12,796
Earnings before taxes: 63,186
Total assets: 1,381,728
Current assets: 330,677
Current liabilities: 264,128
Equity capital: 597,934
Share capital: 100,000
Number of employees: 154

Financial ratios

Solvency: 43.3%
Turnover per employee: 6,812
Profitability: 6.0%
Return on equity (ROE): 10.6%
Current ratio: 125.2%
Return on assets (ROA): 5.5%