Financial information

The information source is the annual report of the company with business id 556564-0397

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 3,344,891 Revenue Down 3,837,604 Revenue Down
Financial expenses: 33,706 Revenue Down 37,518 Revenue Up
Earnings before taxes: 51,129 Revenue Down 52,268 Revenue Down
Total assets: 1,116,249 Revenue Down 1,272,093 Revenue Up
Current assets: 1,066,579 Revenue Down 1,257,426 Revenue Up
Current liabilities: 879,504 Revenue Down 1,075,491 Revenue Up
Equity capital: 236,745 Revenue Up 192,678 Revenue Down
Share capital: 16,000 16,000
Number of employees: 40 Revenue Down 46 Revenue Down

Financial ratios

Solvency: 21.2% Revenue Up 15.1% Revenue Down
Turnover per employee: 83,622 Revenue Up 83,426 Revenue Up
Profitability: 1.5% Revenue Up 1.4% Revenue Down
Return on equity (ROE): 21.6% Revenue Down 27.1% Revenue Down
Current ratio: 121.3% Revenue Up 116.9% Revenue Down
Return on assets (ROA): 7.6% Revenue Up 7.1% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 3,344,891
Financial expenses: 33,706
Earnings before taxes: 51,129
Total assets: 1,116,249
Current assets: 1,066,579
Current liabilities: 879,504
Equity capital: 236,745
Share capital: 16,000
Number of employees: 40

Financial ratios

Solvency: 21.2%
Turnover per employee: 83,622
Profitability: 1.5%
Return on equity (ROE): 21.6%
Current ratio: 121.3%
Return on assets (ROA): 7.6%