Financial information

The information source is the annual report of the company with business id 556187-5203

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,121,085 Revenue Up 1,080,061 Revenue Up
Financial expenses: 67,597 Revenue Up 59,082 Revenue Up
Earnings before taxes: 99,298 Revenue Down 118,717 Revenue Down
Total assets: 3,762,217 Revenue Up 3,734,007 Revenue Up
Current assets: 461,029 Revenue Up 428,797 Revenue Up
Current liabilities: 514,629 Revenue Down 674,665 Revenue Up
Equity capital: 1,173,018 Revenue Down 1,203,628 Revenue Down
Share capital: 15,000 15,000
Number of employees: 244 Revenue Up 232 Revenue Up

Financial ratios

Solvency: 31.2% Revenue Down 32.2% Revenue Down
Turnover per employee: 4,595 Revenue Down 4,655 Revenue Down
Profitability: 8.9% Revenue Down 11.0% Revenue Down
Return on equity (ROE): 8.5% Revenue Down 9.9% Revenue Down
Current ratio: 89.6% Revenue Up 63.6% Revenue Down
Return on assets (ROA): 4.4% Revenue Down 4.8% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,121,085
Financial expenses: 67,597
Earnings before taxes: 99,298
Total assets: 3,762,217
Current assets: 461,029
Current liabilities: 514,629
Equity capital: 1,173,018
Share capital: 15,000
Number of employees: 244

Financial ratios

Solvency: 31.2%
Turnover per employee: 4,595
Profitability: 8.9%
Return on equity (ROE): 8.5%
Current ratio: 89.6%
Return on assets (ROA): 4.4%