Financial information

The information source is the annual report of the company with business id 556095-1245

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 353,597 Revenue Up 337,217 Revenue Up
Financial expenses: 74,521 Revenue Up 64,356 Revenue Up
Earnings before taxes: 46,492 Revenue Up 39,833 Revenue Up
Total assets: 2,677,527 Revenue Up 2,445,929 Revenue Up
Current assets: 45,048 Revenue Down 66,527 Revenue Down
Current liabilities: 82,794 Revenue Up 62,754 Revenue Down
Equity capital: 690,087 Revenue Up 662,432 Revenue Up
Share capital: 253,000 253,000
Number of employees: 100 Revenue Down 104 Revenue Down

Financial ratios

Solvency: 25.8% Revenue Down 27.1%
Turnover per employee: 3,536 Revenue Up 3,242 Revenue Up
Profitability: 13.1% Revenue Up 11.8% Revenue Up
Return on equity (ROE): 6.7% Revenue Up 6.0% Revenue Up
Current ratio: 54.4% Revenue Down 106.0% Revenue Down
Return on assets (ROA): 4.5% Revenue Up 4.3% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 353,597
Financial expenses: 74,521
Earnings before taxes: 46,492
Total assets: 2,677,527
Current assets: 45,048
Current liabilities: 82,794
Equity capital: 690,087
Share capital: 253,000
Number of employees: 100

Financial ratios

Solvency: 25.8%
Turnover per employee: 3,536
Profitability: 13.1%
Return on equity (ROE): 6.7%
Current ratio: 54.4%
Return on assets (ROA): 4.5%