Financial information

The information source is the annual report of the company with business id 556038-7044

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 442,968 Revenue Up 442,500 Revenue Up
Financial expenses: 6,154 Revenue Up 4,866 Revenue Up
Earnings before taxes: 20,191 Revenue Down 31,312 Revenue Down
Total assets: 1,366,072 Revenue Up 1,294,858 Revenue Up
Current assets: 212,717 Revenue Down 220,178 Revenue Down
Current liabilities: 199,903 Revenue Up 195,255 Revenue Up
Equity capital: 602,863 Revenue Up 593,119 Revenue Up
Share capital: 30,100 30,100
Number of employees: 149 149 Revenue Up

Financial ratios

Solvency: 44.1% Revenue Down 45.8% Revenue Up
Turnover per employee: 2,973 Revenue Up 2,970 Revenue Up
Profitability: 4.6% Revenue Down 7.1% Revenue Down
Return on equity (ROE): 3.3% Revenue Down 5.3% Revenue Down
Current ratio: 106.4% Revenue Down 112.8% Revenue Down
Return on assets (ROA): 1.9% Revenue Down 2.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 442,968
Financial expenses: 6,154
Earnings before taxes: 20,191
Total assets: 1,366,072
Current assets: 212,717
Current liabilities: 199,903
Equity capital: 602,863
Share capital: 30,100
Number of employees: 149

Financial ratios

Solvency: 44.1%
Turnover per employee: 2,973
Profitability: 4.6%
Return on equity (ROE): 3.3%
Current ratio: 106.4%
Return on assets (ROA): 1.9%