Financial information

The information source is the annual report of the company with business id 556497-5224

* Closing information (×1000) SEK

Fiscal year 202406 202306 (consolidated) 202206 (consolidated)
Number of months: 12 12
Turnover: 1,278,254 Revenue Up 1,256,414 Revenue Down 1,293,946
Financial expenses: 12,794 Revenue Up 8,235 Revenue Up 3,059
Earnings before taxes: 41,589 Revenue Down 84,817 Revenue Down 104,447
Total assets: 829,009 Revenue Up 740,500 Revenue Up 634,836
Current assets: 320,820 Revenue Up 290,234 Revenue Up 286,571
Current liabilities: 220,342 Revenue Up 162,418 Revenue Down 167,470
Equity capital: 385,846 Revenue Up 362,809 Revenue Up 315,501
Share capital: 100 100 100
Number of employees: 157 Revenue Up 143 Revenue Up 133

Financial ratios

Solvency: 46.5% Revenue Down 49.0% Revenue Down 49.7%
Turnover per employee: 8,142 Revenue Down 8,786 Revenue Down 9,729
Profitability: 3.3% Revenue Down 6.8% Revenue Down 8.1%
Return on equity (ROE): 10.8% Revenue Down 23.4% Revenue Down 33.1%
Current ratio: 145.6% Revenue Down 178.7% Revenue Up 171.1%
Return on assets (ROA): 6.6% Revenue Down 12.6% Revenue Down 16.9%
Fiscal year 202406
Number of months: 12
Turnover: 1,278,254
Financial expenses: 12,794
Earnings before taxes: 41,589
Total assets: 829,009
Current assets: 320,820
Current liabilities: 220,342
Equity capital: 385,846
Share capital: 100
Number of employees: 157

Financial ratios

Solvency: 46.5%
Turnover per employee: 8,142
Profitability: 3.3%
Return on equity (ROE): 10.8%
Current ratio: 145.6%
Return on assets (ROA): 6.6%