Financial information

The information source is the annual report of the company with business id 556534-6631

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 342,165 Revenue Down 357,910 Revenue Up
Financial expenses: 1,614 Revenue Up 1,230 Revenue Up
Earnings before taxes: 14,289 Revenue Down 19,495 Revenue Down
Total assets: 117,393 Revenue Down 150,872 Revenue Up
Current assets: 115,623 Revenue Down 148,829 Revenue Up
Current liabilities: 85,187 Revenue Down 118,505 Revenue Up
Equity capital: 30,241 Revenue Down 32,114 Revenue Down
Share capital: 100 100
Number of employees: 236 Revenue Down 250 Revenue Up

Financial ratios

Solvency: 25.8% Revenue Up 21.3% Revenue Down
Turnover per employee: 1,450 Revenue Up 1,432 Revenue Up
Profitability: 4.2% Revenue Down 5.4% Revenue Down
Return on equity (ROE): 47.3% Revenue Down 60.7% Revenue Up
Current ratio: 135.7% Revenue Up 125.6% Revenue Down
Return on assets (ROA): 13.5% Revenue Down 13.7% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 342,165
Financial expenses: 1,614
Earnings before taxes: 14,289
Total assets: 117,393
Current assets: 115,623
Current liabilities: 85,187
Equity capital: 30,241
Share capital: 100
Number of employees: 236

Financial ratios

Solvency: 25.8%
Turnover per employee: 1,450
Profitability: 4.2%
Return on equity (ROE): 47.3%
Current ratio: 135.7%
Return on assets (ROA): 13.5%