Financial information

The information source is the annual report of the company with business id 556134-2964

* Closing information (×1000) SEK

Fiscal year 202404 202304 202204
Number of months: 12 12
Turnover: 2,714,245 Revenue Up 2,647,404 Revenue Up 2,184,872
Financial expenses: 12,459 Revenue Up 6,800 Revenue Up 2,139
Earnings before taxes: 77,348 Revenue Down 132,428 Revenue Up 101,592
Total assets: 888,259 Revenue Up 841,981 Revenue Up 761,342
Current assets: 515,913 Revenue Down 517,830 Revenue Up 458,634
Current liabilities: 485,927 Revenue Up 443,149 Revenue Up 417,811
Equity capital: 351,956 Revenue Up 314,203 Revenue Up 246,892
Share capital: 10,000 10,000 10,000
Number of employees: 584 Revenue Up 571 Revenue Up 548

Financial ratios

Solvency: 39.6% Revenue Up 37.3% Revenue Up 32.4%
Turnover per employee: 4,648 Revenue Up 4,636 Revenue Up 3,987
Profitability: 2.8% Revenue Down 5.0% Revenue Up 4.6%
Return on equity (ROE): 22.0% Revenue Down 42.1% Revenue Up 41.1%
Current ratio: 106.2% Revenue Down 116.9% Revenue Up 109.8%
Return on assets (ROA): 10.1% Revenue Down 16.5% Revenue Up 13.6%
Fiscal year 202404
Number of months: 12
Turnover: 2,714,245
Financial expenses: 12,459
Earnings before taxes: 77,348
Total assets: 888,259
Current assets: 515,913
Current liabilities: 485,927
Equity capital: 351,956
Share capital: 10,000
Number of employees: 584

Financial ratios

Solvency: 39.6%
Turnover per employee: 4,648
Profitability: 2.8%
Return on equity (ROE): 22.0%
Current ratio: 106.2%
Return on assets (ROA): 10.1%