Financial information

The information source is the annual report of the company with business id 556275-3839

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 389,308 Revenue Down 416,420 Revenue Up
Financial expenses: 2,307 Revenue Up 341 Revenue Down
Earnings before taxes: 13,060 Revenue Down 17,411 Revenue Up
Total assets: 127,809 Revenue Up 122,730 Revenue Down
Current assets: 108,166 Revenue Up 102,791 Revenue Down
Current liabilities: 88,743 Revenue Up 86,135 Revenue Down
Equity capital: 35,803 Revenue Up 33,455 Revenue Down
Share capital: 10,000 10,000
Number of employees: 49 Revenue Down 51 Revenue Down

Financial ratios

Solvency: 28.0% Revenue Up 27.3% Revenue Down
Turnover per employee: 7,945 Revenue Down 8,165 Revenue Up
Profitability: 3.4% Revenue Down 4.2% Revenue Up
Return on equity (ROE): 36.5% Revenue Down 52.0% Revenue Up
Current ratio: 121.9% Revenue Up 119.3% Revenue Down
Return on assets (ROA): 12.0% Revenue Down 14.5% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 389,308
Financial expenses: 2,307
Earnings before taxes: 13,060
Total assets: 127,809
Current assets: 108,166
Current liabilities: 88,743
Equity capital: 35,803
Share capital: 10,000
Number of employees: 49

Financial ratios

Solvency: 28.0%
Turnover per employee: 7,945
Profitability: 3.4%
Return on equity (ROE): 36.5%
Current ratio: 121.9%
Return on assets (ROA): 12.0%