Financial information

The information source is the annual report of the company with business id 556431-0117

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 81,377 Revenue Up 78,170 Revenue Up
Financial expenses: 0 0 Revenue Down
Earnings before taxes: 12,354 Revenue Up -27,267 Revenue Up
Total assets: 186,993 Revenue Up 156,140 Revenue Up
Current assets: 180,352 Revenue Up 148,979 Revenue Up
Current liabilities: 114,281 Revenue Up 93,727 Revenue Up
Equity capital: 72,712 Revenue Up 62,413 Revenue Down
Share capital: 20,000 20,000
Number of employees: 32 Revenue Down 33 Revenue Down

Financial ratios

Solvency: 38.9% Revenue Down 40.0% Revenue Down
Turnover per employee: 2,543 Revenue Up 2,369 Revenue Up
Profitability: 15.2% Revenue Up -34.9% Revenue Up
Return on equity (ROE): 17.0% Revenue Up -43.7% Revenue Down
Current ratio: 157.8% Revenue Down 158.9% Revenue Down
Return on assets (ROA): 6.6% Revenue Up -17.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 81,377
Financial expenses: 0
Earnings before taxes: 12,354
Total assets: 186,993
Current assets: 180,352
Current liabilities: 114,281
Equity capital: 72,712
Share capital: 20,000
Number of employees: 32

Financial ratios

Solvency: 38.9%
Turnover per employee: 2,543
Profitability: 15.2%
Return on equity (ROE): 17.0%
Current ratio: 157.8%
Return on assets (ROA): 6.6%