Financial information

The information source is the annual report of the company with business id 556599-3150

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,385,118 Revenue Up 102,053 Revenue Down
Financial expenses: 4,538 Revenue Up 358 Revenue Down
Earnings before taxes: 24,946 Revenue Up -2,284 Revenue Down
Total assets: 1,612,499 Revenue Up 162,524 Revenue Down
Current assets: 878,539 Revenue Up 33,636 Revenue Down
Current liabilities: 517,763 Revenue Up 18,204 Revenue Down
Equity capital: 941,888 Revenue Up 106,996 Revenue Down
Share capital: 6,337 Revenue Up 553 Revenue Down
Number of employees: 36 Revenue Up 34 Revenue Up

Financial ratios

Solvency: 58.4% Revenue Down 65.8% Revenue Down
Turnover per employee: 38,476 Revenue Up 3,002 Revenue Down
Profitability: 1.8% Revenue Up -2.2% Revenue Down
Return on equity (ROE): 2.6% Revenue Up -2.1% Revenue Down
Current ratio: 169.7% Revenue Down 184.8% Revenue Down
Return on assets (ROA): 1.8% Revenue Up -1.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,385,118
Financial expenses: 4,538
Earnings before taxes: 24,946
Total assets: 1,612,499
Current assets: 878,539
Current liabilities: 517,763
Equity capital: 941,888
Share capital: 6,337
Number of employees: 36

Financial ratios

Solvency: 58.4%
Turnover per employee: 38,476
Profitability: 1.8%
Return on equity (ROE): 2.6%
Current ratio: 169.7%
Return on assets (ROA): 1.8%