Financial information

The information source is the annual report of the company with business id 556015-2885

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 455,681 Revenue Up 446,651 Revenue Up
Financial expenses: 117,459 Revenue Up 104,415 Revenue Up
Earnings before taxes: 22,905 Revenue Up 15,805 Revenue Down
Total assets: 3,434,406 Revenue Down 3,545,784 Revenue Up
Current assets: 77,086 Revenue Down 163,996 Revenue Up
Current liabilities: 942,047 Revenue Up 623,420 Revenue Down
Equity capital: 572,564 Revenue Up 568,861 Revenue Up
Share capital: 40,000 40,000
Number of employees: 77 Revenue Down 104 Revenue Down

Financial ratios

Solvency: 16.7% Revenue Up 16.0% Revenue Down
Turnover per employee: 5,918 Revenue Up 4,295 Revenue Up
Profitability: 5.0% Revenue Up 3.5% Revenue Down
Return on equity (ROE): 4.0% Revenue Up 2.8% Revenue Down
Current ratio: 8.2% Revenue Down 26.3% Revenue Up
Return on assets (ROA): 4.1% Revenue Up 3.4% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 455,681
Financial expenses: 117,459
Earnings before taxes: 22,905
Total assets: 3,434,406
Current assets: 77,086
Current liabilities: 942,047
Equity capital: 572,564
Share capital: 40,000
Number of employees: 77

Financial ratios

Solvency: 16.7%
Turnover per employee: 5,918
Profitability: 5.0%
Return on equity (ROE): 4.0%
Current ratio: 8.2%
Return on assets (ROA): 4.1%