Financial information

The information source is the annual report of the company with business id 556488-8518

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 962,968 Revenue Down 1,024,736 Revenue Down
Financial expenses: 44,218 Revenue Up 40,723 Revenue Up
Earnings before taxes: 48,502 Revenue Up 40,717 Revenue Down
Total assets: 2,301,927 Revenue Up 2,263,317 Revenue Down
Current assets: 417,484 Revenue Down 456,345 Revenue Down
Current liabilities: 373,502 Revenue Down 432,785 Revenue Down
Equity capital: 794,698 Revenue Up 779,983 Revenue Up
Share capital: 150,000 150,000
Number of employees: 137 Revenue Up 125 Revenue Up

Financial ratios

Solvency: 34.5% 34.5% Revenue Up
Turnover per employee: 7,029 Revenue Down 8,198 Revenue Down
Profitability: 5.0% Revenue Up 4.0% Revenue Down
Return on equity (ROE): 6.1% Revenue Up 5.2% Revenue Down
Current ratio: 111.8% Revenue Up 105.4% Revenue Down
Return on assets (ROA): 4.0% Revenue Up 3.6% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 962,968
Financial expenses: 44,218
Earnings before taxes: 48,502
Total assets: 2,301,927
Current assets: 417,484
Current liabilities: 373,502
Equity capital: 794,698
Share capital: 150,000
Number of employees: 137

Financial ratios

Solvency: 34.5%
Turnover per employee: 7,029
Profitability: 5.0%
Return on equity (ROE): 6.1%
Current ratio: 111.8%
Return on assets (ROA): 4.0%