Financial information

The information source is the annual report of the company with business id 556498-4879

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 249,674 Revenue Up 213,192 Revenue Down 333,321
Financial expenses: 80,069 Revenue Up 46,189 Revenue Up 18,512
Earnings before taxes: 59,919 Revenue Down 77,950 Revenue Down 139,009
Total assets: 3,788,443 Revenue Up 3,447,123 Revenue Up 2,992,821
Current assets: 148,852 Revenue Down 253,266 Revenue Down 336,290
Current liabilities: 1,257,462 Revenue Down 1,267,543 Revenue Up 914,451
Equity capital: 1,529,531 Revenue Up 1,373,102 Revenue Up 1,272,014
Share capital: 100 100 100
Number of employees: 28 Revenue Down 29 Revenue Up 25

Financial ratios

Solvency: 40.4% Revenue Up 39.8% Revenue Down 42.5%
Turnover per employee: 8,917 Revenue Up 7,351 Revenue Down 13,333
Profitability: 24.0% Revenue Down 36.6% Revenue Down 41.7%
Return on equity (ROE): 3.9% Revenue Down 5.7% Revenue Down 10.9%
Current ratio: 11.8% Revenue Down 20.0% Revenue Down 36.8%
Return on assets (ROA): 3.7% Revenue Up 3.6% Revenue Down 5.3%
Fiscal year 202404
Number of months: 12
Turnover: 249,674
Financial expenses: 80,069
Earnings before taxes: 59,919
Total assets: 3,788,443
Current assets: 148,852
Current liabilities: 1,257,462
Equity capital: 1,529,531
Share capital: 100
Number of employees: 28

Financial ratios

Solvency: 40.4%
Turnover per employee: 8,917
Profitability: 24.0%
Return on equity (ROE): 3.9%
Current ratio: 11.8%
Return on assets (ROA): 3.7%