Financial information

The information source is the annual report of the company with business id 556484-8918

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 795,970 Revenue Up 702,551 Revenue Down 741,670
Financial expenses: 3,883 Revenue Up 1,085 Revenue Down 3,124
Earnings before taxes: 22,622 Revenue Up -5,610 Revenue Down 11,780
Total assets: 515,787 Revenue Up 482,683 Revenue Up 407,638
Current assets: 264,967 Revenue Up 261,545 Revenue Up 258,161
Current liabilities: 216,695 Revenue Down 305,205 Revenue Up 251,226
Equity capital: 134,308 Revenue Up 123,699 Revenue Down 125,819
Share capital: 500 500 500
Number of employees: 63 Revenue Down 67 67

Financial ratios

Solvency: 26.0% Revenue Up 25.6% Revenue Down 30.9%
Turnover per employee: 12,634 Revenue Up 10,486 Revenue Down 11,070
Profitability: 2.8% Revenue Up -0.8% Revenue Down 1.6%
Return on equity (ROE): 16.8% Revenue Up -4.5% Revenue Down 9.4%
Current ratio: 122.3% Revenue Up 85.7% Revenue Down 102.8%
Return on assets (ROA): 5.1% Revenue Up -0.9% Revenue Down 3.7%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 795,970
Financial expenses: 3,883
Earnings before taxes: 22,622
Total assets: 515,787
Current assets: 264,967
Current liabilities: 216,695
Equity capital: 134,308
Share capital: 500
Number of employees: 63

Financial ratios

Solvency: 26.0%
Turnover per employee: 12,634
Profitability: 2.8%
Return on equity (ROE): 16.8%
Current ratio: 122.3%
Return on assets (ROA): 5.1%