Financial information

The information source is the annual report of the company with business id 556232-3369

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 203,795 Revenue Up 199,281 Revenue Up
Financial expenses: 2,347 Revenue Up 1,675 Revenue Up
Earnings before taxes: 13,945 Revenue Down 14,042 Revenue Up
Total assets: 141,122 Revenue Up 138,905 Revenue Up
Current assets: 57,608 Revenue Down 61,034 Revenue Up
Current liabilities: 22,278 Revenue Down 34,773 Revenue Up
Equity capital: 60,274 Revenue Up 56,336 Revenue Up
Share capital: 100 100
Number of employees: 23 23

Financial ratios

Solvency: 42.7% Revenue Up 40.6% Revenue Down
Turnover per employee: 8,861 Revenue Up 8,664 Revenue Up
Profitability: 6.8% Revenue Down 7.0% Revenue Down
Return on equity (ROE): 23.1% Revenue Down 24.9% Revenue Down
Current ratio: 258.6% Revenue Up 175.5% Revenue Down
Return on assets (ROA): 11.5% Revenue Up 11.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 203,795
Financial expenses: 2,347
Earnings before taxes: 13,945
Total assets: 141,122
Current assets: 57,608
Current liabilities: 22,278
Equity capital: 60,274
Share capital: 100
Number of employees: 23

Financial ratios

Solvency: 42.7%
Turnover per employee: 8,861
Profitability: 6.8%
Return on equity (ROE): 23.1%
Current ratio: 258.6%
Return on assets (ROA): 11.5%