Financial information

The information source is the annual report of the company with business id 556000-4615

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 176,481,000 Revenue Up 167,168,000 Revenue Up
Financial expenses: 1,147,000 Revenue Up 914,000 Revenue Up
Earnings before taxes: 7,415,000 Revenue Up 5,890,000 Revenue Down
Total assets: 171,207,000 Revenue Up 155,189,000 Revenue Up
Current assets: 137,246,000 Revenue Up 125,081,000 Revenue Up
Current liabilities: 77,691,000 Revenue Up 68,932,000 Revenue Down
Equity capital: 62,466,000 Revenue Up 56,202,000 Revenue Up
Share capital: 1,260,000 1,260,000
Number of employees: 26,276 Revenue Down 27,256 Revenue Down

Financial ratios

Solvency: 36.5% Revenue Up 36.2% Revenue Down
Turnover per employee: 6,716 Revenue Up 6,133 Revenue Up
Profitability: 4.2% Revenue Up 3.5% Revenue Down
Return on equity (ROE): 11.9% Revenue Up 10.5% Revenue Down
Current ratio: 176.7% Revenue Down 181.5% Revenue Up
Return on assets (ROA): 5.0% Revenue Up 4.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 176,481,000
Financial expenses: 1,147,000
Earnings before taxes: 7,415,000
Total assets: 171,207,000
Current assets: 137,246,000
Current liabilities: 77,691,000
Equity capital: 62,466,000
Share capital: 1,260,000
Number of employees: 26,276

Financial ratios

Solvency: 36.5%
Turnover per employee: 6,716
Profitability: 4.2%
Return on equity (ROE): 11.9%
Current ratio: 176.7%
Return on assets (ROA): 5.0%