Financial information

The information source is the annual report of the company with business id 556479-2116

* Closing information (×1000) SEK

Fiscal year 202504 202404 202304
Number of months: 12 12
Turnover: 1,321,069 Revenue Down 1,340,238 Revenue Up 1,334,070
Financial expenses: 5,764 Revenue Down 15,407 Revenue Down 18,238
Earnings before taxes: 21,830 Revenue Up 9,805 Revenue Down 21,785
Total assets: 697,268 Revenue Down 721,237 Revenue Down 729,165
Current assets: 403,912 Revenue Down 414,788 Revenue Down 425,267
Current liabilities: 319,252 Revenue Down 361,046 Revenue Down 378,164
Equity capital: 363,914 Revenue Up 346,701 Revenue Up 339,095
Share capital: 60,000 60,000 60,000
Number of employees: 336 Revenue Down 349 Revenue Down 374

Financial ratios

Solvency: 52.2% Revenue Up 48.1% Revenue Up 46.5%
Turnover per employee: 3,932 Revenue Up 3,840 Revenue Up 3,567
Profitability: 1.7% Revenue Up 0.7% Revenue Down 1.6%
Return on equity (ROE): 6.0% Revenue Up 2.8% Revenue Down 6.4%
Current ratio: 126.5% Revenue Up 114.9% Revenue Up 112.5%
Return on assets (ROA): 4.0% Revenue Up 3.5% Revenue Down 5.5%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 1,321,069
Financial expenses: 5,764
Earnings before taxes: 21,830
Total assets: 697,268
Current assets: 403,912
Current liabilities: 319,252
Equity capital: 363,914
Share capital: 60,000
Number of employees: 336

Financial ratios

Solvency: 52.2%
Turnover per employee: 3,932
Profitability: 1.7%
Return on equity (ROE): 6.0%
Current ratio: 126.5%
Return on assets (ROA): 4.0%