Financial information

The information source is the annual report of the company with business id 556412-2157

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 139,106 Revenue Down 194,072 Revenue Up
Financial expenses: 25 Revenue Up 18 Revenue Down
Earnings before taxes: 5,423 Revenue Down 9,990 Revenue Up
Total assets: 227,932 Revenue Down 247,119 Revenue Down
Current assets: 191,184 Revenue Down 213,721 Revenue Down
Current liabilities: 35,278 Revenue Down 36,603 Revenue Down
Equity capital: 181,845 Revenue Down 192,075 Revenue Up
Share capital: 100 100
Number of employees: 89 Revenue Down 93 Revenue Down

Financial ratios

Solvency: 79.8% Revenue Up 77.7% Revenue Up
Turnover per employee: 1,563 Revenue Down 2,087 Revenue Up
Profitability: 3.9% Revenue Down 5.1% Revenue Up
Return on equity (ROE): 3.0% Revenue Down 5.2% Revenue Up
Current ratio: 541.9% Revenue Down 583.9% Revenue Up
Return on assets (ROA): 2.4% Revenue Down 4.0% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 139,106
Financial expenses: 25
Earnings before taxes: 5,423
Total assets: 227,932
Current assets: 191,184
Current liabilities: 35,278
Equity capital: 181,845
Share capital: 100
Number of employees: 89

Financial ratios

Solvency: 79.8%
Turnover per employee: 1,563
Profitability: 3.9%
Return on equity (ROE): 3.0%
Current ratio: 541.9%
Return on assets (ROA): 2.4%