Financial information

The information source is the annual report of the company with business id 556247-3305

* Closing information (×1000) SEK

Fiscal year 202504 202404 (consolidated) 202304 (consolidated)
Number of months: 12 12
Turnover: 1,484,351 Revenue Down 1,621,141 Revenue Down 1,685,695
Financial expenses: 15,778 Revenue Up 12,934 Revenue Up 4,265
Earnings before taxes: 51,873 Revenue Down 115,168 Revenue Up 104,255
Total assets: 885,477 Revenue Down 908,380 Revenue Down 925,354
Current assets: 629,043 Revenue Down 698,950 Revenue Down 783,896
Current liabilities: 271,928 Revenue Down 273,205 Revenue Down 340,660
Equity capital: 497,410 Revenue Down 511,418 Revenue Up 444,208
Share capital: 3,000 3,000 3,000
Number of employees: 1,786 Revenue Down 1,845 Revenue Down 1933

Financial ratios

Solvency: 56.2% Revenue Down 56.3% Revenue Up 48.0%
Turnover per employee: 831 Revenue Down 879 Revenue Up 872
Profitability: 3.5% Revenue Down 7.1% Revenue Up 6.2%
Return on equity (ROE): 10.4% Revenue Down 22.5% Revenue Down 23.5%
Current ratio: 231.3% Revenue Down 255.8% Revenue Up 230.1%
Return on assets (ROA): 7.6% Revenue Down 14.1% Revenue Up 11.7%

Companies with similar products and services, and with detailed information

Fiscal year 202504
Number of months: 12
Turnover: 1,484,351
Financial expenses: 15,778
Earnings before taxes: 51,873
Total assets: 885,477
Current assets: 629,043
Current liabilities: 271,928
Equity capital: 497,410
Share capital: 3,000
Number of employees: 1,786

Financial ratios

Solvency: 56.2%
Turnover per employee: 831
Profitability: 3.5%
Return on equity (ROE): 10.4%
Current ratio: 231.3%
Return on assets (ROA): 7.6%