Financial information

The information source is the annual report of the company with business id 556346-5706

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 1,925,975 Revenue Down 1,998,579 Revenue Up 1,710,884
Financial expenses: 3,375 Revenue Up 2,748 Revenue Up 496
Earnings before taxes: 16,513 Revenue Up -2,177 Revenue Down 46,614
Total assets: 358,663 Revenue Down 391,024 Revenue Down 395,594
Current assets: 325,870 Revenue Down 353,423 Revenue Up 341,970
Current liabilities: 296,947 Revenue Down 321,694 Revenue Up 314,788
Equity capital: 56,007 Revenue Down 62,136 Revenue Down 68,327
Share capital: 10,300 10,300 10,300
Number of employees: 328 Revenue Down 375 Revenue Up 360

Financial ratios

Solvency: 15.6% Revenue Down 15.9% Revenue Down 17.3%
Turnover per employee: 5,872 Revenue Up 5,330 Revenue Up 4,752
Profitability: 0.9% Revenue Up -0.1% Revenue Down 2.7%
Return on equity (ROE): 29.5% Revenue Up -3.5% Revenue Down 68.2%
Current ratio: 109.7% Revenue Down 109.9% Revenue Up 108.6%
Return on assets (ROA): 5.5% Revenue Up 0.1% Revenue Down 11.9%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 1,925,975
Financial expenses: 3,375
Earnings before taxes: 16,513
Total assets: 358,663
Current assets: 325,870
Current liabilities: 296,947
Equity capital: 56,007
Share capital: 10,300
Number of employees: 328

Financial ratios

Solvency: 15.6%
Turnover per employee: 5,872
Profitability: 0.9%
Return on equity (ROE): 29.5%
Current ratio: 109.7%
Return on assets (ROA): 5.5%