Financial information

The information source is the annual report of the company with business id 556687-8855

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,848,769 Revenue Down 1,908,427 Revenue Up
Financial expenses: 6,310 Revenue Down 7,090 Revenue Up
Earnings before taxes: -6,924 Revenue Up -9,432 Revenue Down
Total assets: 409,559 Revenue Down 457,251 Revenue Down
Current assets: 311,316 Revenue Down 352,143 Revenue Down
Current liabilities: 262,185 Revenue Down 293,450 Revenue Up
Equity capital: 98,302 Revenue Down 105,341 Revenue Down
Share capital: 35,144 35,144
Number of employees: 89 Revenue Up 85 Revenue Up

Financial ratios

Solvency: 24.0% Revenue Up 23.0% Revenue Down
Turnover per employee: 20,773 Revenue Down 22,452 Revenue Up
Profitability: -0.4% Revenue Up -0.5% Revenue Down
Return on equity (ROE): -7.0% Revenue Up -9.0% Revenue Down
Current ratio: 118.7% Revenue Down 120.0% Revenue Down
Return on assets (ROA): -0.1% Revenue Up -0.5% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,848,769
Financial expenses: 6,310
Earnings before taxes: -6,924
Total assets: 409,559
Current assets: 311,316
Current liabilities: 262,185
Equity capital: 98,302
Share capital: 35,144
Number of employees: 89

Financial ratios

Solvency: 24.0%
Turnover per employee: 20,773
Profitability: -0.4%
Return on equity (ROE): -7.0%
Current ratio: 118.7%
Return on assets (ROA): -0.1%