Financial information

The information source is the annual report of the company with business id 556477-7851

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,368,269 Revenue Up 1,309,614 Revenue Up
Financial expenses: 232,036 Revenue Up 204,836 Revenue Up
Earnings before taxes: 136,580 Revenue Up 62,852 Revenue Down
Total assets: 6,742,699 Revenue Up 6,385,323 Revenue Up
Current assets: 712,805 Revenue Up 502,741 Revenue Up
Current liabilities: 3,232,566 Revenue Up 2,568,728 Revenue Up
Equity capital: 1,185,845 Revenue Up 1,164,009 Revenue Up
Share capital: 200,000 200,000
Number of employees: 86 Revenue Down 89 Revenue Down

Financial ratios

Solvency: 17.6% Revenue Down 18.2% Revenue Down
Turnover per employee: 15,910 Revenue Up 14,715 Revenue Up
Profitability: 10.0% Revenue Up 4.8% Revenue Down
Return on equity (ROE): 11.5% Revenue Up 5.4% Revenue Down
Current ratio: 22.1% Revenue Up 19.6% Revenue Up
Return on assets (ROA): 5.5% Revenue Up 4.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,368,269
Financial expenses: 232,036
Earnings before taxes: 136,580
Total assets: 6,742,699
Current assets: 712,805
Current liabilities: 3,232,566
Equity capital: 1,185,845
Share capital: 200,000
Number of employees: 86

Financial ratios

Solvency: 17.6%
Turnover per employee: 15,910
Profitability: 10.0%
Return on equity (ROE): 11.5%
Current ratio: 22.1%
Return on assets (ROA): 5.5%