Financial information

The information source is the annual report of the company with business id 556184-8564

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 216,129,000 Revenue Up 204,126,000 Revenue Up
Financial expenses: 12,893,000 Revenue Down 12,894,000 Revenue Up
Earnings before taxes: 27,138,000 Revenue Up 23,243,000 Revenue Up
Total assets: 256,813,000 Revenue Down 295,595,000 Revenue Up
Current assets: 133,491,000 Revenue Down 194,280,000 Revenue Up
Current liabilities: 88,699,000 Revenue Down 102,585,000 Revenue Up
Equity capital: 94,147,000 Revenue Up 80,473,000 Revenue Up
Share capital: 2,000,000 2,000,000
Number of employees: 55,128 Revenue Up 53,624 Revenue Up

Financial ratios

Solvency: 36.7% Revenue Up 27.2% Revenue Down
Turnover per employee: 3,920 Revenue Up 3,807 Revenue Up
Profitability: 12.6% Revenue Up 11.4% Revenue Up
Return on equity (ROE): 28.8% Revenue Down 28.9% Revenue Up
Current ratio: 150.5% Revenue Down 189.4% Revenue Up
Return on assets (ROA): 15.6% Revenue Up 12.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 216,129,000
Financial expenses: 12,893,000
Earnings before taxes: 27,138,000
Total assets: 256,813,000
Current assets: 133,491,000
Current liabilities: 88,699,000
Equity capital: 94,147,000
Share capital: 2,000,000
Number of employees: 55,128

Financial ratios

Solvency: 36.7%
Turnover per employee: 3,920
Profitability: 12.6%
Return on equity (ROE): 28.8%
Current ratio: 150.5%
Return on assets (ROA): 15.6%