Financial information

The information source is the annual report of the company with business id 556054-0345

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,066,275 Revenue Down 1,089,472 Revenue Up
Financial expenses: 188,668 Revenue Down 208,514 Revenue Up
Earnings before taxes: 25,873 Revenue Down 33,963 Revenue Up
Total assets: 5,972,873 Revenue Down 5,987,792 Revenue Up
Current assets: 79,932 Revenue Down 127,830 Revenue Down
Current liabilities: 266,506 Revenue Down 282,857 Revenue Up
Equity capital: 465,634 Revenue Down 498,854 Revenue Down
Share capital: 50,000 50,000
Number of employees: 113 Revenue Up 97 Revenue Up

Financial ratios

Solvency: 7.8% Revenue Down 8.3% Revenue Down
Turnover per employee: 9,436 Revenue Down 11,232 Revenue Up
Profitability: 2.4% Revenue Down 3.1% Revenue Up
Return on equity (ROE): 5.6% Revenue Down 6.8% Revenue Up
Current ratio: 30.0% Revenue Down 45.2% Revenue Down
Return on assets (ROA): 3.6% Revenue Down 4.0% Revenue Up
Fiscal year 202412
Number of months: 12
Turnover: 1,066,275
Financial expenses: 188,668
Earnings before taxes: 25,873
Total assets: 5,972,873
Current assets: 79,932
Current liabilities: 266,506
Equity capital: 465,634
Share capital: 50,000
Number of employees: 113

Financial ratios

Solvency: 7.8%
Turnover per employee: 9,436
Profitability: 2.4%
Return on equity (ROE): 5.6%
Current ratio: 30.0%
Return on assets (ROA): 3.6%