Financial information

The information source is the annual report of the company with business id 556084-0976

* 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: 12,929,000 Revenue Down 12,982,000 Revenue Up
Earnings before taxes: 27,102,000 Revenue Up 23,152,000 Revenue Up
Total assets: 255,832,000 Revenue Down 294,263,000 Revenue Up
Current assets: 132,510,000 Revenue Down 192,948,000 Revenue Up
Current liabilities: 83,375,000 Revenue Down 103,611,000 Revenue Down
Equity capital: 92,666,000 Revenue Up 78,115,000 Revenue Up
Share capital: 100,000 100,000
Number of employees: 55,128 Revenue Up 53,624 Revenue Up

Financial ratios

Solvency: 36.2% Revenue Up 26.5% Revenue Up
Turnover per employee: 3,920 Revenue Up 3,807 Revenue Up
Profitability: 12.5% Revenue Up 11.3% Revenue Up
Return on equity (ROE): 29.2% Revenue Down 29.6% Revenue Up
Current ratio: 158.9% Revenue Down 186.2% Revenue Up
Return on assets (ROA): 15.6% Revenue Up 12.3% 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: 12,929,000
Earnings before taxes: 27,102,000
Total assets: 255,832,000
Current assets: 132,510,000
Current liabilities: 83,375,000
Equity capital: 92,666,000
Share capital: 100,000
Number of employees: 55,128

Financial ratios

Solvency: 36.2%
Turnover per employee: 3,920
Profitability: 12.5%
Return on equity (ROE): 29.2%
Current ratio: 158.9%
Return on assets (ROA): 15.6%