Financial information

The information source is the annual report of the company with business id 556741-5756

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 827,609 Revenue Up 684,604 Revenue Up
Financial expenses: 1,948 Revenue Up 1,816 Revenue Down
Earnings before taxes: 5,067 Revenue Down 9,491 Revenue Up
Total assets: 166,886 Revenue Up 150,847 Revenue Up
Current assets: 144,714 Revenue Up 126,898 Revenue Up
Current liabilities: 108,723 Revenue Up 98,804 Revenue Up
Equity capital: 52,501 Revenue Up 49,158 Revenue Up
Share capital: 100 100
Number of employees: 78 Revenue Up 70 Revenue Up

Financial ratios

Solvency: 31.5% Revenue Down 32.6% Revenue Down
Turnover per employee: 10,610 Revenue Up 9,780 Revenue Down
Profitability: 0.6% Revenue Down 1.4% Revenue Up
Return on equity (ROE): 9.7% Revenue Down 19.3% Revenue Up
Current ratio: 133.1% Revenue Up 128.4% Revenue Up
Return on assets (ROA): 4.2% Revenue Down 7.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 827,609
Financial expenses: 1,948
Earnings before taxes: 5,067
Total assets: 166,886
Current assets: 144,714
Current liabilities: 108,723
Equity capital: 52,501
Share capital: 100
Number of employees: 78

Financial ratios

Solvency: 31.5%
Turnover per employee: 10,610
Profitability: 0.6%
Return on equity (ROE): 9.7%
Current ratio: 133.1%
Return on assets (ROA): 4.2%