Financial information

The information source is the annual report of the company with business id 556086-9785

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,904,558 Revenue Down 2,226,245 Revenue Down
Financial expenses: 12,825 Revenue Down 14,973 Revenue Up
Earnings before taxes: 4,553 Revenue Down 20,790 Revenue Down
Total assets: 988,469 Revenue Down 1,119,179 Revenue Down
Current assets: 647,295 Revenue Down 770,585 Revenue Down
Current liabilities: 388,008 Revenue Down 520,593 Revenue Down
Equity capital: 486,683 Revenue Down 489,593 Revenue Down
Share capital: 18,000 18,000
Number of employees: 257 Revenue Down 265 Revenue Down

Financial ratios

Solvency: 49.2% Revenue Up 43.7% Revenue Up
Turnover per employee: 7,411 Revenue Down 8,401 Revenue Down
Profitability: 0.2% Revenue Down 0.9% Revenue Down
Return on equity (ROE): 0.9% Revenue Down 4.2% Revenue Down
Current ratio: 166.8% Revenue Up 148.0% Revenue Up
Return on assets (ROA): 1.8% Revenue Down 3.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,904,558
Financial expenses: 12,825
Earnings before taxes: 4,553
Total assets: 988,469
Current assets: 647,295
Current liabilities: 388,008
Equity capital: 486,683
Share capital: 18,000
Number of employees: 257

Financial ratios

Solvency: 49.2%
Turnover per employee: 7,411
Profitability: 0.2%
Return on equity (ROE): 0.9%
Current ratio: 166.8%
Return on assets (ROA): 1.8%