Financial information

The information source is the annual report of the company with business id 556147-5897

* Closing information (×1000) SEK

Fiscal year 202503 202403 202303
Number of months: 12 12
Turnover: 1,920,690 Revenue Up 1,850,023 Revenue Up 1,759,060
Financial expenses: 2,569 Revenue Down 4,948 Revenue Up 2,564
Earnings before taxes: 3,993 Revenue Up -108,143 Revenue Down -22,102
Total assets: 808,723 Revenue Down 861,352 Revenue Up 760,205
Current assets: 741,137 Revenue Down 795,071 Revenue Up 653,262
Current liabilities: 641,258 Revenue Down 697,717 Revenue Up 617,274
Equity capital: 167,299 Revenue Up 163,306 Revenue Up 142,449
Share capital: 5,000 5,000 5,000
Number of employees: 580 Revenue Down 593 Revenue Up 552

Financial ratios

Solvency: 20.7% Revenue Up 19.0% Revenue Up 18.7%
Turnover per employee: 3,312 Revenue Up 3,120 Revenue Down 3,187
Profitability: 0.2% Revenue Up -5.8% Revenue Down -1.3%
Return on equity (ROE): 2.4% Revenue Up -66.2% Revenue Down -15.5%
Current ratio: 115.6% Revenue Up 114.0% Revenue Up 105.8%
Return on assets (ROA): 0.8% Revenue Up -12.0% Revenue Down -2.6%

Companies with similar products and services, and with detailed information

Fiscal year 202503
Number of months: 12
Turnover: 1,920,690
Financial expenses: 2,569
Earnings before taxes: 3,993
Total assets: 808,723
Current assets: 741,137
Current liabilities: 641,258
Equity capital: 167,299
Share capital: 5,000
Number of employees: 580

Financial ratios

Solvency: 20.7%
Turnover per employee: 3,312
Profitability: 0.2%
Return on equity (ROE): 2.4%
Current ratio: 115.6%
Return on assets (ROA): 0.8%