Financial information

The information source is the annual report of the company with business id 556190-4086

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 121,519 Revenue Up 117,782 Revenue Down
Financial expenses: 3,101 Revenue Down 3,824 Revenue Up
Earnings before taxes: 3,281 Revenue Up 2,183 Revenue Down
Total assets: 112,026 Revenue Down 131,734 Revenue Down
Current assets: 111,662 Revenue Down 131,357 Revenue Down
Current liabilities: 68,713 Revenue Down 88,930 Revenue Down
Equity capital: 43,132 Revenue Up 42,588 Revenue Up
Share capital: 3,000 3,000
Number of employees: 11 11 Revenue Up

Financial ratios

Solvency: 38.5% Revenue Up 32.3% Revenue Up
Turnover per employee: 11,047 Revenue Up 10,707 Revenue Down
Profitability: 2.7% Revenue Up 1.9% Revenue Down
Return on equity (ROE): 7.6% Revenue Up 5.1% Revenue Down
Current ratio: 162.5% Revenue Up 147.7% Revenue Up
Return on assets (ROA): 5.7% Revenue Up 4.6% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 121,519
Financial expenses: 3,101
Earnings before taxes: 3,281
Total assets: 112,026
Current assets: 111,662
Current liabilities: 68,713
Equity capital: 43,132
Share capital: 3,000
Number of employees: 11

Financial ratios

Solvency: 38.5%
Turnover per employee: 11,047
Profitability: 2.7%
Return on equity (ROE): 7.6%
Current ratio: 162.5%
Return on assets (ROA): 5.7%