Financial information

The information source is the annual report of the company with business id 556015-4212

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,298,566 Revenue Up 1,214,829 Revenue Down
Financial expenses: 4,759 Revenue Down 6,062 Revenue Down
Earnings before taxes: 32,332 Revenue Down 48,299 Revenue Up
Total assets: 456,361 Revenue Down 494,683 Revenue Down
Current assets: 410,088 Revenue Down 428,322 Revenue Up
Current liabilities: 132,426 Revenue Down 185,136 Revenue Down
Equity capital: 251,241 Revenue Up 219,254 Revenue Up
Share capital: 15,000 15,000
Number of employees: 48 Revenue Down 65 Revenue Down

Financial ratios

Solvency: 55.1% Revenue Up 44.3% Revenue Up
Turnover per employee: 27,053 Revenue Up 18,690 Revenue Up
Profitability: 2.5% Revenue Down 4.0% Revenue Up
Return on equity (ROE): 12.9% Revenue Down 22.0% Revenue Up
Current ratio: 309.7% Revenue Up 231.4% Revenue Up
Return on assets (ROA): 8.1% Revenue Down 11.0% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,298,566
Financial expenses: 4,759
Earnings before taxes: 32,332
Total assets: 456,361
Current assets: 410,088
Current liabilities: 132,426
Equity capital: 251,241
Share capital: 15,000
Number of employees: 48

Financial ratios

Solvency: 55.1%
Turnover per employee: 27,053
Profitability: 2.5%
Return on equity (ROE): 12.9%
Current ratio: 309.7%
Return on assets (ROA): 8.1%