Financial information

The information source is the annual report of the company with business id 556199-7916

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 800,414 Revenue Down 850,578 Revenue Up
Financial expenses: 2,312 Revenue Down 4,572 Revenue Up
Earnings before taxes: 33,508 Revenue Down 38,027 Revenue Down
Total assets: 428,494 Revenue Up 408,474 Revenue Down
Current assets: 297,035 Revenue Up 276,831 Revenue Down
Current liabilities: 175,709 Revenue Up 172,505 Revenue Down
Equity capital: 215,397 Revenue Up 193,833 Revenue Up
Share capital: 1,000 1,000
Number of employees: 350 Revenue Down 360 Revenue Up

Financial ratios

Solvency: 50.3% Revenue Up 47.5% Revenue Up
Turnover per employee: 2,287 Revenue Down 2,363 Revenue Down
Profitability: 4.2% Revenue Down 4.5% Revenue Down
Return on equity (ROE): 15.6% Revenue Down 19.6% Revenue Down
Current ratio: 169.0% Revenue Up 160.5% Revenue Up
Return on assets (ROA): 8.4% Revenue Down 10.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 800,414
Financial expenses: 2,312
Earnings before taxes: 33,508
Total assets: 428,494
Current assets: 297,035
Current liabilities: 175,709
Equity capital: 215,397
Share capital: 1,000
Number of employees: 350

Financial ratios

Solvency: 50.3%
Turnover per employee: 2,287
Profitability: 4.2%
Return on equity (ROE): 15.6%
Current ratio: 169.0%
Return on assets (ROA): 8.4%