Financial information

The information source is the annual report of the company with business id 556189-3800

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 709,953 Revenue Down 764,694 Revenue Down
Financial expenses: 99 Revenue Down 1,636 Revenue Up
Earnings before taxes: 43,032 Revenue Down 120,268 Revenue Down
Total assets: 863,433 Revenue Up 830,458 Revenue Up
Current assets: 632,872 Revenue Down 681,233 Revenue Up
Current liabilities: 196,196 Revenue Up 164,405 Revenue Up
Equity capital: 633,612 Revenue Down 635,404 Revenue Up
Share capital: 2,000 2,000
Number of employees: 112 Revenue Up 101 Revenue Down

Financial ratios

Solvency: 73.4% Revenue Down 76.5% Revenue Up
Turnover per employee: 6,339 Revenue Down 7,571 Revenue Down
Profitability: 6.1% Revenue Down 15.7% Revenue Down
Return on equity (ROE): 6.8% Revenue Down 18.9% Revenue Down
Current ratio: 322.6% Revenue Down 414.4% Revenue Up
Return on assets (ROA): 5.0% Revenue Down 14.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 709,953
Financial expenses: 99
Earnings before taxes: 43,032
Total assets: 863,433
Current assets: 632,872
Current liabilities: 196,196
Equity capital: 633,612
Share capital: 2,000
Number of employees: 112

Financial ratios

Solvency: 73.4%
Turnover per employee: 6,339
Profitability: 6.1%
Return on equity (ROE): 6.8%
Current ratio: 322.6%
Return on assets (ROA): 5.0%