Financial information

The information source is the annual report of the company with business id 556481-2138

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 2,628,741 Revenue Down 2,794,345 Revenue Up
Financial expenses: 6,975 Revenue Up 6,417 Revenue Up
Earnings before taxes: 13,878 Revenue Down 16,775 Revenue Down
Total assets: 689,497 Revenue Down 779,711 Revenue Up
Current assets: 511,285 Revenue Down 595,293 Revenue Up
Current liabilities: 431,316 Revenue Down 516,091 Revenue Up
Equity capital: 201,269 Revenue Up 192,844 Revenue Up
Share capital: 16,026 16,026
Number of employees: 173 Revenue Up 0 Revenue Down

Financial ratios

Solvency: 29.2% Revenue Up 24.7% Revenue Down
Turnover per employee: 15,195 Revenue Down Infinity Revenue Up
Profitability: 0.5% Revenue Down 0.6% Revenue Down
Return on equity (ROE): 6.9% Revenue Down 8.7% Revenue Down
Current ratio: 118.5% Revenue Up 115.3% Revenue Down
Return on assets (ROA): 3.0% 3.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 2,628,741
Financial expenses: 6,975
Earnings before taxes: 13,878
Total assets: 689,497
Current assets: 511,285
Current liabilities: 431,316
Equity capital: 201,269
Share capital: 16,026
Number of employees: 173

Financial ratios

Solvency: 29.2%
Turnover per employee: 15,195
Profitability: 0.5%
Return on equity (ROE): 6.9%
Current ratio: 118.5%
Return on assets (ROA): 3.0%