Financial information

The information source is the annual report of the company with business id 556638-8194

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,435,581 Revenue Up 1,308,102 Revenue Down
Financial expenses: 1,969 Revenue Up 1,177 Revenue Down
Earnings before taxes: -27,922 Revenue Down 174,568 Revenue Up
Total assets: 2,197,739 Revenue Down 2,300,735 Revenue Up
Current assets: 537,405 Revenue Down 601,305 Revenue Down
Current liabilities: 177,398 Revenue Down 219,070 Revenue Down
Equity capital: 1,817,280 Revenue Down 1,863,162 Revenue Up
Share capital: 1,000 1,000
Number of employees: 330 330 Revenue Up

Financial ratios

Solvency: 82.7% Revenue Up 81.0% Revenue Up
Turnover per employee: 4,350 Revenue Up 3,964 Revenue Down
Profitability: -1.9% Revenue Down 13.3% Revenue Up
Return on equity (ROE): -1.5% Revenue Down 9.4% Revenue Up
Current ratio: 302.9% Revenue Up 274.5% Revenue Up
Return on assets (ROA): -1.2% Revenue Down 7.6% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,435,581
Financial expenses: 1,969
Earnings before taxes: -27,922
Total assets: 2,197,739
Current assets: 537,405
Current liabilities: 177,398
Equity capital: 1,817,280
Share capital: 1,000
Number of employees: 330

Financial ratios

Solvency: 82.7%
Turnover per employee: 4,350
Profitability: -1.9%
Return on equity (ROE): -1.5%
Current ratio: 302.9%
Return on assets (ROA): -1.2%