Financial information

The information source is the annual report of the company with business id 556492-0287

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 539,702 Revenue Up 483,554 Revenue Up
Financial expenses: 44,728 Revenue Up 35,307 Revenue Up
Earnings before taxes: 5,618 Revenue Up -3,733 Revenue Up
Total assets: 2,338,867 Revenue Up 2,115,347 Revenue Up
Current assets: 152,514 Revenue Up 119,085 Revenue Up
Current liabilities: 95,616 Revenue Down 117,752 Revenue Up
Equity capital: 45,127 Revenue Up 43,298 Revenue Down
Share capital: 10,000 10,000
Number of employees: 184 Revenue Up 170

Financial ratios

Solvency: 1.9% Revenue Down 2.0% Revenue Down
Turnover per employee: 2,933 Revenue Up 2,844 Revenue Up
Profitability: 1.0% Revenue Up -0.8% Revenue Up
Return on equity (ROE): 12.4% Revenue Up -8.6% Revenue Up
Current ratio: 159.5% Revenue Up 101.1% Revenue Down
Return on assets (ROA): 2.2% Revenue Up 1.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 539,702
Financial expenses: 44,728
Earnings before taxes: 5,618
Total assets: 2,338,867
Current assets: 152,514
Current liabilities: 95,616
Equity capital: 45,127
Share capital: 10,000
Number of employees: 184

Financial ratios

Solvency: 1.9%
Turnover per employee: 2,933
Profitability: 1.0%
Return on equity (ROE): 12.4%
Current ratio: 159.5%
Return on assets (ROA): 2.2%