Financial information

The information source is the annual report of the company with business id 556492-0949

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,075,781 Revenue Down 1,084,848 Revenue Up 956,908
Financial expenses: 108,936 Revenue Up 68,143 Revenue Up 48,632
Earnings before taxes: 24,194 Revenue Down 241,724 Revenue Down 320,831
Total assets: 3,694,377 Revenue Down 3,988,244 Revenue Up 3,987,234
Current assets: 683,301 Revenue Down 1,043,278 Revenue Down 1,058,780
Current liabilities: 389,753 Revenue Down 2,311,651 Revenue Down 2,547,655
Equity capital: 1,642,507 Revenue Up 1,612,059 Revenue Up 1,379,500
Share capital: 5,000 5,000 5,000
Number of employees: 254 Revenue Down 273 Revenue Down 276

Financial ratios

Solvency: 44.5% Revenue Up 40.4% Revenue Up 34.6%
Turnover per employee: 4,235 Revenue Up 3,974 Revenue Up 3,467
Profitability: 2.2% Revenue Down 22.3% Revenue Down 33.5%
Return on equity (ROE): 1.5% Revenue Down 15.0% Revenue Down 23.3%
Current ratio: 175.3% Revenue Up 45.1% Revenue Up 41.6%
Return on assets (ROA): 3.6% Revenue Down 7.8% Revenue Down 9.3%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 1,075,781
Financial expenses: 108,936
Earnings before taxes: 24,194
Total assets: 3,694,377
Current assets: 683,301
Current liabilities: 389,753
Equity capital: 1,642,507
Share capital: 5,000
Number of employees: 254

Financial ratios

Solvency: 44.5%
Turnover per employee: 4,235
Profitability: 2.2%
Return on equity (ROE): 1.5%
Current ratio: 175.3%
Return on assets (ROA): 3.6%