Financial information

The information source is the annual report of the company with business id 556036-6170

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 799,702 Revenue Up 783,583 Revenue Down
Financial expenses: 20,091 Revenue Up 14,057 Revenue Up
Earnings before taxes: 36,839 Revenue Up 26,686 Revenue Down
Total assets: 1,726,801 Revenue Up 1,604,565 Revenue Up
Current assets: 375,453 Revenue Down 380,806 Revenue Up
Current liabilities: 287,227 Revenue Down 353,518 Revenue Up
Equity capital: 493,088 Revenue Up 487,510 Revenue Down
Share capital: 10,000 10,000
Number of employees: 180 Revenue Up 177 Revenue Up

Financial ratios

Solvency: 28.6% Revenue Down 30.4% Revenue Down
Turnover per employee: 4,443 Revenue Up 4,427 Revenue Down
Profitability: 4.6% Revenue Up 3.4% Revenue Down
Return on equity (ROE): 7.5% Revenue Up 5.5% Revenue Down
Current ratio: 130.7% Revenue Up 107.7% Revenue Up
Return on assets (ROA): 3.3% Revenue Up 2.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 799,702
Financial expenses: 20,091
Earnings before taxes: 36,839
Total assets: 1,726,801
Current assets: 375,453
Current liabilities: 287,227
Equity capital: 493,088
Share capital: 10,000
Number of employees: 180

Financial ratios

Solvency: 28.6%
Turnover per employee: 4,443
Profitability: 4.6%
Return on equity (ROE): 7.5%
Current ratio: 130.7%
Return on assets (ROA): 3.3%