Financial information

The information source is the annual report of the company with business id 556607-9975

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12 Revenue Down
Turnover: 632,729 Revenue Up 606,589 Revenue Down
Financial expenses: 3,528 Revenue Up 3,056 Revenue Up
Earnings before taxes: 6,033 Revenue Up 3,546 Revenue Down
Total assets: 132,860 Revenue Down 164,818 Revenue Down
Current assets: 119,799 Revenue Down 151,838 Revenue Down
Current liabilities: 101,741 Revenue Down 134,064 Revenue Down
Equity capital: 26,115 Revenue Up 24,655 Revenue Up
Share capital: 5,130 Revenue Down 6,300
Number of employees: 34 Revenue Up 33 Revenue Up

Financial ratios

Solvency: 19.7% Revenue Up 15.0% Revenue Up
Turnover per employee: 18,610 Revenue Up 18,381 Revenue Down
Profitability: 1.0% Revenue Up 0.6% Revenue Down
Return on equity (ROE): 23.1% Revenue Up 14.4% Revenue Down
Current ratio: 117.7% Revenue Up 113.3% Revenue Up
Return on assets (ROA): 7.2% Revenue Up 4.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 632,729
Financial expenses: 3,528
Earnings before taxes: 6,033
Total assets: 132,860
Current assets: 119,799
Current liabilities: 101,741
Equity capital: 26,115
Share capital: 5,130
Number of employees: 34

Financial ratios

Solvency: 19.7%
Turnover per employee: 18,610
Profitability: 1.0%
Return on equity (ROE): 23.1%
Current ratio: 117.7%
Return on assets (ROA): 7.2%