Financial information

The information source is the annual report of the company with business id 556048-2837

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 157,216,000 Revenue Up 147,645,000 Revenue Up
Financial expenses: 1,843,000 Revenue Down 2,121,000 Revenue Up
Earnings before taxes: 5,262,000 Revenue Up 4,693,000 Revenue Down
Total assets: 119,735,000 Revenue Up 117,123,000 Revenue Down
Current assets: 27,792,000 Revenue Up 25,301,000 Revenue Down
Current liabilities: 54,437,000 Revenue Up 52,945,000 Revenue Down
Equity capital: 23,357,000 Revenue Up 17,428,000 Revenue Up
Share capital: 515,000 Revenue Up 503,000
Number of employees: 23,891 Revenue Up 23,763 Revenue Down

Financial ratios

Solvency: 19.5% Revenue Up 14.9% Revenue Up
Turnover per employee: 6,581 Revenue Up 6,213 Revenue Up
Profitability: 3.3% Revenue Up 3.2% Revenue Down
Return on equity (ROE): 22.5% Revenue Down 26.9% Revenue Down
Current ratio: 51.1% Revenue Up 47.8% Revenue Up
Return on assets (ROA): 5.9% Revenue Up 5.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 157,216,000
Financial expenses: 1,843,000
Earnings before taxes: 5,262,000
Total assets: 119,735,000
Current assets: 27,792,000
Current liabilities: 54,437,000
Equity capital: 23,357,000
Share capital: 515,000
Number of employees: 23,891

Financial ratios

Solvency: 19.5%
Turnover per employee: 6,581
Profitability: 3.3%
Return on equity (ROE): 22.5%
Current ratio: 51.1%
Return on assets (ROA): 5.9%