Financial information

The information source is the annual report of the company with business id 556319-2086

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 130,500 Revenue Up 120,823 Revenue Down
Financial expenses: 127 Revenue Up 55 Revenue Up
Earnings before taxes: 5,183 Revenue Up -2,077 Revenue Down
Total assets: 36,387 Revenue Down 40,446 Revenue Down
Current assets: 34,323 Revenue Down 40,020 Revenue Down
Current liabilities: 13,495 Revenue Down 17,888 Revenue Up
Equity capital: 18,825 Revenue Down 18,878 Revenue Down
Share capital: 400 400
Number of employees: 87 Revenue Down 89 Revenue Down

Financial ratios

Solvency: 51.7% Revenue Up 46.7% Revenue Down
Turnover per employee: 1,500 Revenue Up 1,358 Revenue Down
Profitability: 4.0% Revenue Up -1.7% Revenue Down
Return on equity (ROE): 27.5% Revenue Up -11.0% Revenue Down
Current ratio: 254.3% Revenue Up 223.7% Revenue Down
Return on assets (ROA): 14.6% Revenue Up -5.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 130,500
Financial expenses: 127
Earnings before taxes: 5,183
Total assets: 36,387
Current assets: 34,323
Current liabilities: 13,495
Equity capital: 18,825
Share capital: 400
Number of employees: 87

Financial ratios

Solvency: 51.7%
Turnover per employee: 1,500
Profitability: 4.0%
Return on equity (ROE): 27.5%
Current ratio: 254.3%
Return on assets (ROA): 14.6%