Financial information

The information source is the annual report of the company with business id 556036-2138

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 245,570,000 Revenue Down 290,168,000 Revenue Up
Financial expenses: 7,343,000 Revenue Down 8,746,000 Revenue Down
Earnings before taxes: 37,959,000 Revenue Up 16,222,000 Revenue Up
Total assets: 558,497,000 Revenue Down 588,591,000 Revenue Down
Current assets: 189,748,000 Revenue Down 225,908,000 Revenue Down
Current liabilities: 96,201,000 Revenue Down 174,248,000 Revenue Down
Equity capital: 171,196,000 Revenue Up 113,466,000 Revenue Up
Share capital: 6,585,000 6,585,000
Number of employees: 20,655 Revenue Down 20,995 Revenue Up

Financial ratios

Solvency: 30.7% Revenue Up 19.3% Revenue Up
Turnover per employee: 11,889 Revenue Down 13,821 Revenue Up
Profitability: 15.5% Revenue Up 5.6% Revenue Up
Return on equity (ROE): 22.2% Revenue Up 14.3% Revenue Up
Current ratio: 197.2% Revenue Up 129.6% Revenue Up
Return on assets (ROA): 8.1% Revenue Up 4.2% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 245,570,000
Financial expenses: 7,343,000
Earnings before taxes: 37,959,000
Total assets: 558,497,000
Current assets: 189,748,000
Current liabilities: 96,201,000
Equity capital: 171,196,000
Share capital: 6,585,000
Number of employees: 20,655

Financial ratios

Solvency: 30.7%
Turnover per employee: 11,889
Profitability: 15.5%
Return on equity (ROE): 22.2%
Current ratio: 197.2%
Return on assets (ROA): 8.1%