Financial information

The information source is the annual report of the company with business id 556139-8255

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,225,846 Revenue Down 1,253,875 Revenue Up
Financial expenses: 6,031 Revenue Up 2,346 Revenue Up
Earnings before taxes: 134,484 Revenue Down 159,169 Revenue Down
Total assets: 2,503,499 Revenue Up 2,318,320 Revenue Up
Current assets: 357,849 Revenue Down 378,912 Revenue Down
Current liabilities: 703,966 Revenue Up 518,361 Revenue Down
Equity capital: 1,534,607 Revenue Down 1,540,866 Revenue Up
Share capital: 18,000 18,000
Number of employees: 199 Revenue Up 191 Revenue Up

Financial ratios

Solvency: 61.3% Revenue Down 66.5% Revenue Up
Turnover per employee: 6,160 Revenue Down 6,565 Revenue Down
Profitability: 11.0% Revenue Down 12.7% Revenue Down
Return on equity (ROE): 8.8% Revenue Down 10.3% Revenue Down
Current ratio: 50.8% Revenue Down 73.1% Revenue Down
Return on assets (ROA): 5.6% Revenue Down 7.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,225,846
Financial expenses: 6,031
Earnings before taxes: 134,484
Total assets: 2,503,499
Current assets: 357,849
Current liabilities: 703,966
Equity capital: 1,534,607
Share capital: 18,000
Number of employees: 199

Financial ratios

Solvency: 61.3%
Turnover per employee: 6,160
Profitability: 11.0%
Return on equity (ROE): 8.8%
Current ratio: 50.8%
Return on assets (ROA): 5.6%