Financial information

The information source is the annual report of the company with business id 556109-3021

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 1,219,965 Revenue Down 1,234,267 Revenue Up
Financial expenses: 15,787 Revenue Down 38,663 Revenue Up
Earnings before taxes: 16,020 Revenue Up -6,235 Revenue Down
Total assets: 548,353 Revenue Up 510,035 Revenue Up
Current assets: 296,837 Revenue Up 283,062 Revenue Up
Current liabilities: 305,657 Revenue Down 336,148 Revenue Up
Equity capital: 172,696 Revenue Up 103,887 Revenue Down
Share capital: 980 980
Number of employees: 467 Revenue Up 466

Financial ratios

Solvency: 31.5% Revenue Up 20.4% Revenue Down
Turnover per employee: 2,612 Revenue Down 2,649 Revenue Up
Profitability: 1.3% Revenue Up -0.5% Revenue Down
Return on equity (ROE): 9.3% Revenue Up -6.0% Revenue Down
Current ratio: 97.1% Revenue Up 84.2% Revenue Down
Return on assets (ROA): 5.8% Revenue Down 6.4% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,219,965
Financial expenses: 15,787
Earnings before taxes: 16,020
Total assets: 548,353
Current assets: 296,837
Current liabilities: 305,657
Equity capital: 172,696
Share capital: 980
Number of employees: 467

Financial ratios

Solvency: 31.5%
Turnover per employee: 2,612
Profitability: 1.3%
Return on equity (ROE): 9.3%
Current ratio: 97.1%
Return on assets (ROA): 5.8%