Financial information

The information source is the annual report of the company with business id 556203-5096

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 763,469 Revenue Up 689,488 Revenue Up
Financial expenses: 5,805 Revenue Down 6,474 Revenue Up
Earnings before taxes: 10,951 Revenue Down 16,432 Revenue Up
Total assets: 408,476 Revenue Down 413,469 Revenue Up
Current assets: 374,163 Revenue Down 379,835 Revenue Up
Current liabilities: 254,124 Revenue Up 235,370 Revenue Down
Equity capital: 113,737 Revenue Up 111,972 Revenue Up
Share capital: 2,000 2,000
Number of employees: 116 Revenue Down 122 Revenue Down

Financial ratios

Solvency: 27.8% Revenue Up 27.1% Revenue Down
Turnover per employee: 6,582 Revenue Up 5,652 Revenue Up
Profitability: 1.4% Revenue Down 2.4% Revenue Up
Return on equity (ROE): 9.6% Revenue Down 14.7% Revenue Up
Current ratio: 147.2% Revenue Down 161.4% Revenue Up
Return on assets (ROA): 4.1% Revenue Down 5.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 763,469
Financial expenses: 5,805
Earnings before taxes: 10,951
Total assets: 408,476
Current assets: 374,163
Current liabilities: 254,124
Equity capital: 113,737
Share capital: 2,000
Number of employees: 116

Financial ratios

Solvency: 27.8%
Turnover per employee: 6,582
Profitability: 1.4%
Return on equity (ROE): 9.6%
Current ratio: 147.2%
Return on assets (ROA): 4.1%