Financial information

The information source is the annual report of the company with business id 556468-2515

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 893,786 Revenue Down 929,316 Revenue Down
Financial expenses: 11,044 Revenue Up 10,571 Revenue Up
Earnings before taxes: 69,894 Revenue Up 14,135 Revenue Down
Total assets: 2,306,200 Revenue Down 2,536,449 Revenue Down
Current assets: 1,581,230 Revenue Up 1,544,190 Revenue Up
Current liabilities: 267,671 Revenue Down 434,922 Revenue Down
Equity capital: 1,802,936 Revenue Up 1,740,580 Revenue Up
Share capital: 100,000 100,000
Number of employees: 84 Revenue Down 106 Revenue Down

Financial ratios

Solvency: 78.2% Revenue Up 68.6% Revenue Up
Turnover per employee: 10,640 Revenue Up 8,767 Revenue Down
Profitability: 7.8% Revenue Up 1.5% Revenue Down
Return on equity (ROE): 3.9% Revenue Up 0.8% Revenue Down
Current ratio: 590.7% Revenue Up 355.0% Revenue Up
Return on assets (ROA): 3.5% Revenue Up 1.0% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 893,786
Financial expenses: 11,044
Earnings before taxes: 69,894
Total assets: 2,306,200
Current assets: 1,581,230
Current liabilities: 267,671
Equity capital: 1,802,936
Share capital: 100,000
Number of employees: 84

Financial ratios

Solvency: 78.2%
Turnover per employee: 10,640
Profitability: 7.8%
Return on equity (ROE): 3.9%
Current ratio: 590.7%
Return on assets (ROA): 3.5%