Financial information

The information source is the annual report of the company with business id 556280-2115

* Closing information (×1000) SEK

Fiscal year 202404 202304 (consolidated) 202204 (consolidated)
Number of months: 12 12
Turnover: 11,116,000 Revenue Up 10,202,320 Revenue Up 9,467,417
Financial expenses: 241,000 Revenue Up 178,953 Revenue Up 145,092
Earnings before taxes: 525,000 Revenue Up 340,662 Revenue Down 671,138
Total assets: 9,097,000 Revenue Up 8,854,814 Revenue Up 8,186,713
Current assets: 2,997,000 Revenue Up 2,884,513 Revenue Down 3,168,886
Current liabilities: 2,577,000 Revenue Down 2,726,525 Revenue Down 2,925,446
Equity capital: 1,593,000 Revenue Up 1,274,816 Revenue Up 1,262,060
Share capital: 5,000 Revenue Down 5,060 5,060
Number of employees: 4,844 Revenue Up 4,181 Revenue Up 3996

Financial ratios

Solvency: 17.5% Revenue Up 14.4% Revenue Down 15.4%
Turnover per employee: 2,295 Revenue Down 2,440 Revenue Up 2,369
Profitability: 4.7% Revenue Up 3.3% Revenue Down 7.1%
Return on equity (ROE): 33.0% Revenue Up 26.7% Revenue Down 53.2%
Current ratio: 116.3% Revenue Up 105.8% Revenue Down 108.3%
Return on assets (ROA): 8.4% Revenue Up 5.9% Revenue Down 10.0%

Companies with similar products and services, and with detailed information

Fiscal year 202404
Number of months: 12
Turnover: 11,116,000
Financial expenses: 241,000
Earnings before taxes: 525,000
Total assets: 9,097,000
Current assets: 2,997,000
Current liabilities: 2,577,000
Equity capital: 1,593,000
Share capital: 5,000
Number of employees: 4,844

Financial ratios

Solvency: 17.5%
Turnover per employee: 2,295
Profitability: 4.7%
Return on equity (ROE): 33.0%
Current ratio: 116.3%
Return on assets (ROA): 8.4%