Financial information

The information source is the annual report of the company with business id 556180-2231

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 683,225 Revenue Down 769,907 Revenue Up
Financial expenses: 9,226 Revenue Up 7,956 Revenue Up
Earnings before taxes: 21,326 Revenue Down 34,429 Revenue Up
Total assets: 477,293 Revenue Down 530,047 Revenue Up
Current assets: 344,308 Revenue Down 409,150 Revenue Up
Current liabilities: 96,841 Revenue Down 108,833 Revenue Down
Equity capital: 236,337 Revenue Down 287,171 Revenue Up
Share capital: 40,000 40,000
Number of employees: 159 Revenue Up 154

Financial ratios

Solvency: 49.5% Revenue Down 54.2% Revenue Up
Turnover per employee: 4,297 Revenue Down 4,999 Revenue Up
Profitability: 3.1% Revenue Down 4.5% Revenue Up
Return on equity (ROE): 9.0% Revenue Down 12.0% Revenue Up
Current ratio: 355.5% Revenue Down 375.9% Revenue Up
Return on assets (ROA): 6.4% Revenue Down 8.0% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 683,225
Financial expenses: 9,226
Earnings before taxes: 21,326
Total assets: 477,293
Current assets: 344,308
Current liabilities: 96,841
Equity capital: 236,337
Share capital: 40,000
Number of employees: 159

Financial ratios

Solvency: 49.5%
Turnover per employee: 4,297
Profitability: 3.1%
Return on equity (ROE): 9.0%
Current ratio: 355.5%
Return on assets (ROA): 6.4%