Financial information

The information source is the annual report of the company with business id 556485-4387

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 121,002 Revenue Up 108,514 Revenue Up 99,647
Financial expenses: 101 Revenue Up 75 Revenue Up 46
Earnings before taxes: 4,479 Revenue Up 3,394 Revenue Down 3,788
Total assets: 23,649 Revenue Up 19,959 Revenue Down 20,435
Current assets: 22,874 Revenue Up 18,699 Revenue Up 18,484
Current liabilities: 18,911 Revenue Up 16,084 Revenue Down 16,226
Equity capital: 4,738 Revenue Up 3,875 Revenue Down 4,209
Share capital: 1,000 1,000 1,000
Number of employees: 13 13 Revenue Up 11

Financial ratios

Solvency: 20.0% Revenue Up 19.4% Revenue Down 20.6%
Turnover per employee: 9,308 Revenue Up 8,347 Revenue Down 9,059
Profitability: 3.7% Revenue Up 3.1% Revenue Down 3.8%
Return on equity (ROE): 94.5% Revenue Up 87.6% Revenue Down 90.0%
Current ratio: 121.0% Revenue Up 116.3% Revenue Up 113.9%
Return on assets (ROA): 19.4% Revenue Up 17.4% Revenue Down 18.8%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 121,002
Financial expenses: 101
Earnings before taxes: 4,479
Total assets: 23,649
Current assets: 22,874
Current liabilities: 18,911
Equity capital: 4,738
Share capital: 1,000
Number of employees: 13

Financial ratios

Solvency: 20.0%
Turnover per employee: 9,308
Profitability: 3.7%
Return on equity (ROE): 94.5%
Current ratio: 121.0%
Return on assets (ROA): 19.4%