Financial information

The information source is the annual report of the company with business id 556099-0177

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 457,959 Revenue Up 447,626 Revenue Down
Financial expenses: 3,844 Revenue Down 4,016 Revenue Up
Earnings before taxes: -17,240 Revenue Up -42,079 Revenue Down
Total assets: 236,538 Revenue Down 255,564 Revenue Down
Current assets: 160,971 Revenue Down 175,710 Revenue Down
Current liabilities: 123,076 Revenue Down 129,413 Revenue Up
Equity capital: 51,924 Revenue Down 68,952 Revenue Down
Share capital: 45,000 45,000
Number of employees: 47 Revenue Up 46 Revenue Down

Financial ratios

Solvency: 22.0% Revenue Down 27.0% Revenue Down
Turnover per employee: 9,744 Revenue Up 9,731 Revenue Up
Profitability: -3.8% Revenue Up -9.4% Revenue Down
Return on equity (ROE): -33.2% Revenue Up -61.0% Revenue Down
Current ratio: 130.8% Revenue Down 135.8% Revenue Down
Return on assets (ROA): -5.7% Revenue Up -14.9% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 457,959
Financial expenses: 3,844
Earnings before taxes: -17,240
Total assets: 236,538
Current assets: 160,971
Current liabilities: 123,076
Equity capital: 51,924
Share capital: 45,000
Number of employees: 47

Financial ratios

Solvency: 22.0%
Turnover per employee: 9,744
Profitability: -3.8%
Return on equity (ROE): -33.2%
Current ratio: 130.8%
Return on assets (ROA): -5.7%