Financial information

The information source is the annual report of the company with business id 556525-6228

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 139,662 Revenue Up 117,834 Revenue Up
Financial expenses: 2,857 Revenue Up 1,982 Revenue Up
Earnings before taxes: 17,364 Revenue Up 14,390 Revenue Down
Total assets: 318,077 Revenue Down 323,627 Revenue Down
Current assets: 104,853 Revenue Down 106,259 Revenue Up
Current liabilities: 114,406 Revenue Down 140,432 Revenue Up
Equity capital: 121,133 Revenue Up 120,724 Revenue Up
Share capital: 3,000 3,000
Number of employees: 21 21 Revenue Up

Financial ratios

Solvency: 38.1% Revenue Up 37.3% Revenue Up
Turnover per employee: 6,651 Revenue Up 5,611 Revenue Up
Profitability: 12.4% Revenue Up 12.2% Revenue Down
Return on equity (ROE): 14.3% Revenue Up 11.9% Revenue Down
Current ratio: 91.6% Revenue Up 75.7% Revenue Down
Return on assets (ROA): 6.4% Revenue Up 5.1% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 139,662
Financial expenses: 2,857
Earnings before taxes: 17,364
Total assets: 318,077
Current assets: 104,853
Current liabilities: 114,406
Equity capital: 121,133
Share capital: 3,000
Number of employees: 21

Financial ratios

Solvency: 38.1%
Turnover per employee: 6,651
Profitability: 12.4%
Return on equity (ROE): 14.3%
Current ratio: 91.6%
Return on assets (ROA): 6.4%