Financial information

The information source is the annual report of the company with business id 556064-9542

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 787,202 Revenue Down 866,677 Revenue Down
Financial expenses: 10,402 Revenue Down 12,377 Revenue Up
Earnings before taxes: 27,187 Revenue Down 40,932 Revenue Up
Total assets: 524,635 Revenue Up 448,025 Revenue Up
Current assets: 422,413 Revenue Up 345,251 Revenue Up
Current liabilities: 325,907 Revenue Up 257,524 Revenue Down
Equity capital: 162,549 Revenue Up 156,734 Revenue Up
Share capital: 40,000 40,000
Number of employees: 115 Revenue Up 107 Revenue Up

Financial ratios

Solvency: 31.0% Revenue Down 35.0% Revenue Up
Turnover per employee: 6,845 Revenue Down 8,100 Revenue Down
Profitability: 3.5% Revenue Down 4.7% Revenue Up
Return on equity (ROE): 16.7% Revenue Down 26.1% Revenue Up
Current ratio: 129.6% Revenue Down 134.1% Revenue Up
Return on assets (ROA): 7.2% Revenue Down 11.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 787,202
Financial expenses: 10,402
Earnings before taxes: 27,187
Total assets: 524,635
Current assets: 422,413
Current liabilities: 325,907
Equity capital: 162,549
Share capital: 40,000
Number of employees: 115

Financial ratios

Solvency: 31.0%
Turnover per employee: 6,845
Profitability: 3.5%
Return on equity (ROE): 16.7%
Current ratio: 129.6%
Return on assets (ROA): 7.2%