Financial information

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

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,340,238 Revenue Up 1,334,070 Revenue Up 1,333,136
Financial expenses: 15,407 Revenue Down 18,238 Revenue Up 5,854
Earnings before taxes: 9,805 Revenue Down 21,785 Revenue Down 33,977
Total assets: 721,237 Revenue Down 729,165 Revenue Up 704,106
Current assets: 414,788 Revenue Down 425,267 Revenue Up 418,024
Current liabilities: 361,046 Revenue Down 378,164 Revenue Up 372,237
Equity capital: 346,701 Revenue Up 339,095 Revenue Up 321,927
Share capital: 60,000 60,000 60,000
Number of employees: 349 Revenue Down 374 Revenue Down 388

Financial ratios

Solvency: 48.1% Revenue Up 46.5% Revenue Up 45.7%
Turnover per employee: 3,840 Revenue Up 3,567 Revenue Up 3,436
Profitability: 0.7% Revenue Down 1.6% Revenue Down 2.5%
Return on equity (ROE): 2.8% Revenue Down 6.4% Revenue Down 10.6%
Current ratio: 114.9% Revenue Up 112.5% Revenue Up 112.3%
Return on assets (ROA): 3.5% Revenue Down 5.5% Revenue Down 5.7%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 1,340,238
Financial expenses: 15,407
Earnings before taxes: 9,805
Total assets: 721,237
Current assets: 414,788
Current liabilities: 361,046
Equity capital: 346,701
Share capital: 60,000
Number of employees: 349

Financial ratios

Solvency: 48.1%
Turnover per employee: 3,840
Profitability: 0.7%
Return on equity (ROE): 2.8%
Current ratio: 114.9%
Return on assets (ROA): 3.5%