Financial information

The information source is the annual report of the company with business id 556069-3987

* Closing information (×1000) SEK

Fiscal year 202405 202305 (consolidated) 202205 (consolidated)
Number of months: 12 12
Turnover: 3,657,467 Revenue Down 4,166,444 Revenue Up 3,325,345
Financial expenses: 45,597 Revenue Up 34,956 Revenue Up 11,234
Earnings before taxes: 526,625 Revenue Down 813,771 Revenue Up 285,295
Total assets: 4,679,902 Revenue Up 4,493,542 Revenue Up 3,709,046
Current assets: 3,176,783 Revenue Up 3,079,962 Revenue Up 2,474,299
Current liabilities: 542,855 Revenue Down 780,095 Revenue Up 676,432
Equity capital: 3,815,978 Revenue Up 3,404,851 Revenue Up 2,759,341
Share capital: 1,000 1,000 1,000
Number of employees: 1,023 Revenue Up 1,015 Revenue Up 985

Financial ratios

Solvency: 81.5% Revenue Up 75.8% Revenue Up 74.4%
Turnover per employee: 3,575 Revenue Down 4,105 Revenue Up 3,376
Profitability: 14.4% Revenue Down 19.5% Revenue Up 8.6%
Return on equity (ROE): 13.8% Revenue Down 23.9% Revenue Up 10.3%
Current ratio: 585.2% Revenue Up 394.8% Revenue Up 365.8%
Return on assets (ROA): 12.2% Revenue Down 18.9% Revenue Up 8.0%

Companies with similar products and services, and with detailed information

Fiscal year 202405
Number of months: 12
Turnover: 3,657,467
Financial expenses: 45,597
Earnings before taxes: 526,625
Total assets: 4,679,902
Current assets: 3,176,783
Current liabilities: 542,855
Equity capital: 3,815,978
Share capital: 1,000
Number of employees: 1,023

Financial ratios

Solvency: 81.5%
Turnover per employee: 3,575
Profitability: 14.4%
Return on equity (ROE): 13.8%
Current ratio: 585.2%
Return on assets (ROA): 12.2%