Financial information

The information source is the annual report of the company with business id 556206-3874

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,072,717 Revenue Down 1,256,439 Revenue Up
Financial expenses: 11,814 Revenue Up 10,258 Revenue Up
Earnings before taxes: 78,680 Revenue Down 132,075 Revenue Down
Total assets: 1,006,899 Revenue Up 949,529 Revenue Up
Current assets: 464,502 Revenue Down 486,607 Revenue Down
Current liabilities: 534,106 Revenue Up 457,527 Revenue Down
Equity capital: 403,109 Revenue Up 397,920 Revenue Up
Share capital: 38,000 38,000
Number of employees: 129 Revenue Up 125 Revenue Up

Financial ratios

Solvency: 40.0% Revenue Down 41.9% Revenue Up
Turnover per employee: 8,316 Revenue Down 10,052 Revenue Down
Profitability: 7.3% Revenue Down 10.5% Revenue Down
Return on equity (ROE): 19.5% Revenue Down 33.2% Revenue Down
Current ratio: 87.0% Revenue Down 106.4% Revenue Up
Return on assets (ROA): 9.0% Revenue Down 15.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,072,717
Financial expenses: 11,814
Earnings before taxes: 78,680
Total assets: 1,006,899
Current assets: 464,502
Current liabilities: 534,106
Equity capital: 403,109
Share capital: 38,000
Number of employees: 129

Financial ratios

Solvency: 40.0%
Turnover per employee: 8,316
Profitability: 7.3%
Return on equity (ROE): 19.5%
Current ratio: 87.0%
Return on assets (ROA): 9.0%