Financial information

The information source is the annual report of the company with business id 556035-6866

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 2,087,017 Revenue Up 1,206,248 Revenue Down
Financial expenses: 5,762 Revenue Down 8,534 Revenue Down
Earnings before taxes: 160,333 Revenue Up 71,523 Revenue Down
Total assets: 1,360,551 Revenue Up 1,286,988 Revenue Down
Current assets: 494,369 Revenue Up 421,393 Revenue Up
Current liabilities: 473,275 Revenue Up 350,341 Revenue Down
Equity capital: 749,451 Revenue Down 788,440 Revenue Up
Share capital: 10,200 10,200
Number of employees: 304 Revenue Down 324 Revenue Up

Financial ratios

Solvency: 55.1% Revenue Down 61.3% Revenue Up
Turnover per employee: 6,865 Revenue Up 3,723 Revenue Down
Profitability: 7.7% Revenue Up 5.9% Revenue Down
Return on equity (ROE): 21.4% Revenue Up 9.1% Revenue Down
Current ratio: 104.5% Revenue Down 120.3% Revenue Up
Return on assets (ROA): 12.2% Revenue Up 6.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 2,087,017
Financial expenses: 5,762
Earnings before taxes: 160,333
Total assets: 1,360,551
Current assets: 494,369
Current liabilities: 473,275
Equity capital: 749,451
Share capital: 10,200
Number of employees: 304

Financial ratios

Solvency: 55.1%
Turnover per employee: 6,865
Profitability: 7.7%
Return on equity (ROE): 21.4%
Current ratio: 104.5%
Return on assets (ROA): 12.2%