Financial information

The information source is the annual report of the company with business id 556055-5939

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 382,872 Revenue Down 496,264 Revenue Up
Financial expenses: 682 Revenue Down 4,196 Revenue Up
Earnings before taxes: 40,293 Revenue Down 72,171 Revenue Up
Total assets: 436,251 Revenue Down 459,525 Revenue Down
Current assets: 320,121 Revenue Down 351,682 Revenue Down
Current liabilities: 108,320 Revenue Down 151,723 Revenue Down
Equity capital: 320,508 Revenue Up 300,016 Revenue Up
Share capital: 1,289 1,289
Number of employees: 103 Revenue Down 106 Revenue Down

Financial ratios

Solvency: 73.5% Revenue Up 65.3% Revenue Up
Turnover per employee: 3,717 Revenue Down 4,682 Revenue Up
Profitability: 10.5% Revenue Down 14.5% Revenue Up
Return on equity (ROE): 12.6% Revenue Down 24.1% Revenue Up
Current ratio: 295.5% Revenue Up 231.8% Revenue Up
Return on assets (ROA): 9.4% Revenue Down 16.6% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 382,872
Financial expenses: 682
Earnings before taxes: 40,293
Total assets: 436,251
Current assets: 320,121
Current liabilities: 108,320
Equity capital: 320,508
Share capital: 1,289
Number of employees: 103

Financial ratios

Solvency: 73.5%
Turnover per employee: 3,717
Profitability: 10.5%
Return on equity (ROE): 12.6%
Current ratio: 295.5%
Return on assets (ROA): 9.4%