Financial information

The information source is the annual report of the company with business id 556107-7248

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 482,654 Revenue Up 464,071 Revenue Down
Financial expenses: 11,422 Revenue Up 11,077 Revenue Up
Earnings before taxes: 16,830 Revenue Down 33,979 Revenue Down
Total assets: 1,256,579 Revenue Up 1,252,170 Revenue Up
Current assets: 166,332 Revenue Down 171,270 Revenue Down
Current liabilities: 319,742 Revenue Down 327,592 Revenue Down
Equity capital: 478,105 Revenue Up 468,023 Revenue Up
Share capital: 15,000 15,000
Number of employees: 126 Revenue Down 149 Revenue Up

Financial ratios

Solvency: 38.0% Revenue Up 37.4% Revenue Up
Turnover per employee: 3,831 Revenue Up 3,115 Revenue Down
Profitability: 3.5% Revenue Down 7.3% Revenue Down
Return on equity (ROE): 3.5% Revenue Down 7.3% Revenue Down
Current ratio: 52.0% Revenue Down 52.3% Revenue Up
Return on assets (ROA): 2.2% Revenue Down 3.6% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 482,654
Financial expenses: 11,422
Earnings before taxes: 16,830
Total assets: 1,256,579
Current assets: 166,332
Current liabilities: 319,742
Equity capital: 478,105
Share capital: 15,000
Number of employees: 126

Financial ratios

Solvency: 38.0%
Turnover per employee: 3,831
Profitability: 3.5%
Return on equity (ROE): 3.5%
Current ratio: 52.0%
Return on assets (ROA): 2.2%