Financial information

The information source is the annual report of the company with business id 556069-1684

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,145,175 Revenue Down 1,206,553 Revenue Down
Financial expenses: 10,907 Revenue Up 9,761 Revenue Up
Earnings before taxes: -1,449 Revenue Up -25,751 Revenue Down
Total assets: 498,378 Revenue Down 521,259 Revenue Down
Current assets: 202,891 Revenue Down 220,377 Revenue Down
Current liabilities: 215,625 Revenue Down 226,901 Revenue Down
Equity capital: 125,175 Revenue Up 124,321 Revenue Down
Share capital: 22,498 22,498
Number of employees: 216 Revenue Down 244 Revenue Down

Financial ratios

Solvency: 25.1% Revenue Up 23.9% Revenue Down
Turnover per employee: 5,302 Revenue Up 4,945 Revenue Down
Profitability: -0.1% Revenue Up -2.1% Revenue Down
Return on equity (ROE): -1.2% Revenue Up -20.7% Revenue Down
Current ratio: 94.1% Revenue Down 97.1% Revenue Down
Return on assets (ROA): 1.9% Revenue Up -3.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,145,175
Financial expenses: 10,907
Earnings before taxes: -1,449
Total assets: 498,378
Current assets: 202,891
Current liabilities: 215,625
Equity capital: 125,175
Share capital: 22,498
Number of employees: 216

Financial ratios

Solvency: 25.1%
Turnover per employee: 5,302
Profitability: -0.1%
Return on equity (ROE): -1.2%
Current ratio: 94.1%
Return on assets (ROA): 1.9%