Financial information

The information source is the annual report of the company with business id 556039-0402

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 194,170 Revenue Up 188,821 Revenue Up
Financial expenses: 2,807 Revenue Up 2,778 Revenue Up
Earnings before taxes: 8,837 Revenue Up 6,959 Revenue Down
Total assets: 267,088 Revenue Up 261,484 Revenue Down
Current assets: 43,533 Revenue Up 39,992 Revenue Down
Current liabilities: 33,959 Revenue Down 39,505 Revenue Up
Equity capital: 177,893 Revenue Up 168,904 Revenue Up
Share capital: 1,000 1,000
Number of employees: 90 Revenue Up 80 Revenue Up

Financial ratios

Solvency: 66.6% Revenue Up 64.6% Revenue Up
Turnover per employee: 2,157 Revenue Down 2,360 Revenue Up
Profitability: 4.6% Revenue Up 3.7% Revenue Down
Return on equity (ROE): 5.0% Revenue Up 4.1% Revenue Down
Current ratio: 128.2% Revenue Up 101.2% Revenue Down
Return on assets (ROA): 4.4% Revenue Up 3.7% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 194,170
Financial expenses: 2,807
Earnings before taxes: 8,837
Total assets: 267,088
Current assets: 43,533
Current liabilities: 33,959
Equity capital: 177,893
Share capital: 1,000
Number of employees: 90

Financial ratios

Solvency: 66.6%
Turnover per employee: 2,157
Profitability: 4.6%
Return on equity (ROE): 5.0%
Current ratio: 128.2%
Return on assets (ROA): 4.4%