Financial information

The information source is the annual report of the company with business id 556386-6036

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 102,597 Revenue Down 105,342 Revenue Up
Financial expenses: 258 Revenue Down 1,748 Revenue Up
Earnings before taxes: -4,051 Revenue Down -1,504 Revenue Up
Total assets: 55,487 Revenue Up 50,734 Revenue Up
Current assets: 52,378 Revenue Up 47,032 Revenue Up
Current liabilities: 48,496 Revenue Up 39,638 Revenue Up
Equity capital: 6,502 Revenue Down 10,065 Revenue Down
Share capital: 1,000 1,000
Number of employees: 29 Revenue Down 30 Revenue Up

Financial ratios

Solvency: 11.7% Revenue Down 19.8% Revenue Down
Turnover per employee: 3,538 Revenue Up 3,511 Revenue Up
Profitability: -3.9% Revenue Down -1.4% Revenue Up
Return on equity (ROE): -62.3% Revenue Down -14.9% Revenue Up
Current ratio: 108.0% Revenue Down 118.7% Revenue Down
Return on assets (ROA): -6.8% Revenue Down 0.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 102,597
Financial expenses: 258
Earnings before taxes: -4,051
Total assets: 55,487
Current assets: 52,378
Current liabilities: 48,496
Equity capital: 6,502
Share capital: 1,000
Number of employees: 29

Financial ratios

Solvency: 11.7%
Turnover per employee: 3,538
Profitability: -3.9%
Return on equity (ROE): -62.3%
Current ratio: 108.0%
Return on assets (ROA): -6.8%