Financial information

The information source is the annual report of the company with business id 556108-2990

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 551,837 Revenue Up 529,958 Revenue Down
Financial expenses: 3,669 Revenue Down 4,136 Revenue Up
Earnings before taxes: 34,774 Revenue Up 11,993 Revenue Down
Total assets: 541,371 Revenue Up 516,386 Revenue Down
Current assets: 314,876 Revenue Up 287,431 Revenue Down
Current liabilities: 154,359 Revenue Up 127,365 Revenue Down
Equity capital: 229,377 Revenue Down 248,338 Revenue Down
Share capital: 15,000 15,000
Number of employees: 120 Revenue Down 128 Revenue Down

Financial ratios

Solvency: 42.4% Revenue Down 48.1% Revenue Down
Turnover per employee: 4,599 Revenue Up 4,140 Revenue Down
Profitability: 6.3% Revenue Up 2.3% Revenue Down
Return on equity (ROE): 15.2% Revenue Up 4.8% Revenue Down
Current ratio: 204.0% Revenue Down 225.7% Revenue Down
Return on assets (ROA): 7.1% Revenue Up 3.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 551,837
Financial expenses: 3,669
Earnings before taxes: 34,774
Total assets: 541,371
Current assets: 314,876
Current liabilities: 154,359
Equity capital: 229,377
Share capital: 15,000
Number of employees: 120

Financial ratios

Solvency: 42.4%
Turnover per employee: 4,599
Profitability: 6.3%
Return on equity (ROE): 15.2%
Current ratio: 204.0%
Return on assets (ROA): 7.1%