Financial information

The information source is the annual report of the company with business id 556251-0494

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 1,501,569 Revenue Up 1,352,660 Revenue Down
Financial expenses: 297 Revenue Up 5 Revenue Up
Earnings before taxes: 6,818 Revenue Up 564 Revenue Down
Total assets: 233,163 Revenue Up 203,748 Revenue Down
Current assets: 230,791 Revenue Up 203,118 Revenue Down
Current liabilities: 219,789 Revenue Up 166,254 Revenue Down
Equity capital: 13,374 Revenue Down 37,494 Revenue Down
Share capital: 10,000 10,000
Number of employees: 14 14 Revenue Up

Financial ratios

Solvency: 5.7% Revenue Down 18.4% Revenue Down
Turnover per employee: 107,255 Revenue Up 96,619 Revenue Down
Profitability: 0.5% Revenue Up 0.0% Revenue Down
Return on equity (ROE): 51.0% Revenue Up 1.5% Revenue Down
Current ratio: 105.0% Revenue Down 122.2% Revenue Down
Return on assets (ROA): 3.1% Revenue Up 0.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 1,501,569
Financial expenses: 297
Earnings before taxes: 6,818
Total assets: 233,163
Current assets: 230,791
Current liabilities: 219,789
Equity capital: 13,374
Share capital: 10,000
Number of employees: 14

Financial ratios

Solvency: 5.7%
Turnover per employee: 107,255
Profitability: 0.5%
Return on equity (ROE): 51.0%
Current ratio: 105.0%
Return on assets (ROA): 3.1%