Financial information

The information source is the annual report of the company with business id 556963-5559

* Closing information (×1000) SEK

Fiscal year 202411 202311
Number of months: 12 12
Turnover: 127,095 Revenue Down 135,166 Revenue Down
Financial expenses: 1,164 Revenue Up 1,047 Revenue Up
Earnings before taxes: 5,422 Revenue Down 7,686 Revenue Down
Total assets: 149,989 Revenue Up 135,496 Revenue Down
Current assets: 104,860 Revenue Up 91,540 Revenue Down
Current liabilities: 40,819 Revenue Up 28,836 Revenue Down
Equity capital: 90,005 Revenue Up 85,886 Revenue Up
Share capital: 3,000 3,000
Number of employees: 10 Revenue Down 11 Revenue Down

Financial ratios

Solvency: 60.0% Revenue Down 63.4% Revenue Up
Turnover per employee: 12,710 Revenue Up 12,288 Revenue Down
Profitability: 4.3% Revenue Down 5.7% Revenue Down
Return on equity (ROE): 6.0% Revenue Down 8.9% Revenue Down
Current ratio: 256.9% Revenue Down 317.5% Revenue Up
Return on assets (ROA): 4.4% Revenue Down 6.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202411
Number of months: 12
Turnover: 127,095
Financial expenses: 1,164
Earnings before taxes: 5,422
Total assets: 149,989
Current assets: 104,860
Current liabilities: 40,819
Equity capital: 90,005
Share capital: 3,000
Number of employees: 10

Financial ratios

Solvency: 60.0%
Turnover per employee: 12,710
Profitability: 4.3%
Return on equity (ROE): 6.0%
Current ratio: 256.9%
Return on assets (ROA): 4.4%