Financial information

The information source is the annual report of the company with business id 556099-2041

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 601,983 Revenue Down 657,244 Revenue Up
Financial expenses: 6,134 Revenue Up 4,936 Revenue Up
Earnings before taxes: -45,279 Revenue Down -22,586 Revenue Up
Total assets: 251,681 Revenue Down 260,237 Revenue Down
Current assets: 174,081 Revenue Down 186,828 Revenue Down
Current liabilities: 197,192 Revenue Down 230,469 Revenue Up
Equity capital: 42,429 Revenue Up 17,708 Revenue Down
Share capital: 50,000 50,000
Number of employees: 285 Revenue Down 363 Revenue Up

Financial ratios

Solvency: 16.9% Revenue Up 6.8% Revenue Down
Turnover per employee: 2,112 Revenue Up 1,811 Revenue Up
Profitability: -7.5% Revenue Down -3.4% Revenue Up
Return on equity (ROE): -106.7% Revenue Up -127.5% Revenue Up
Current ratio: 88.3% Revenue Up 81.1% Revenue Down
Return on assets (ROA): -15.6% Revenue Down -6.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 601,983
Financial expenses: 6,134
Earnings before taxes: -45,279
Total assets: 251,681
Current assets: 174,081
Current liabilities: 197,192
Equity capital: 42,429
Share capital: 50,000
Number of employees: 285

Financial ratios

Solvency: 16.9%
Turnover per employee: 2,112
Profitability: -7.5%
Return on equity (ROE): -106.7%
Current ratio: 88.3%
Return on assets (ROA): -15.6%