Financial information

The information source is the annual report of the company with business id 556479-2603

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 671,631 Revenue Down 676,321 Revenue Down 706,430
Financial expenses: 0 0 Revenue Down 232
Earnings before taxes: 28,588 Revenue Down 35,178 Revenue Down 36,198
Total assets: 298,910 Revenue Up 239,470 Revenue Down 275,579
Current assets: 157,759 Revenue Up 134,174 Revenue Down 144,975
Current liabilities: 128,256 Revenue Up 89,068 Revenue Down 126,163
Equity capital: 150,101 Revenue Up 127,494 Revenue Up 124,709
Share capital: 10,000 10,000 10,000
Number of employees: 612 Revenue Down 668 Revenue Up 629

Financial ratios

Solvency: 50.2% Revenue Down 53.2% Revenue Up 45.3%
Turnover per employee: 1,097 Revenue Up 1,012 Revenue Down 1,123
Profitability: 4.3% Revenue Down 5.2% Revenue Up 5.1%
Return on equity (ROE): 19.0% Revenue Down 27.6% Revenue Down 29.0%
Current ratio: 123.0% Revenue Down 150.6% Revenue Up 114.9%
Return on assets (ROA): 9.6% Revenue Down 14.7% Revenue Up 13.2%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 671,631
Financial expenses: 0
Earnings before taxes: 28,588
Total assets: 298,910
Current assets: 157,759
Current liabilities: 128,256
Equity capital: 150,101
Share capital: 10,000
Number of employees: 612

Financial ratios

Solvency: 50.2%
Turnover per employee: 1,097
Profitability: 4.3%
Return on equity (ROE): 19.0%
Current ratio: 123.0%
Return on assets (ROA): 9.6%