Financial information

The information source is the annual report of the company with business id 556206-2777

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 131,739 Revenue Up 129,201 Revenue Up
Financial expenses: 15,719 Revenue Up 14,304 Revenue Up
Earnings before taxes: 5,248 Revenue Down 39,423 Revenue Up
Total assets: 936,114 Revenue Up 874,961 Revenue Up
Current assets: 49,517 Revenue Down 68,216 Revenue Down
Current liabilities: 572,901 Revenue Up 311,951 Revenue Up
Equity capital: 145,424 Revenue Down 146,613 Revenue Up
Share capital: 54,000 54,000
Number of employees: 33 Revenue Up 30 Revenue Down

Financial ratios

Solvency: 15.5% Revenue Down 16.8% Revenue Up
Turnover per employee: 3,992 Revenue Down 4,307 Revenue Up
Profitability: 4.0% Revenue Down 30.5% Revenue Up
Return on equity (ROE): 3.6% Revenue Down 26.9% Revenue Up
Current ratio: 8.6% Revenue Down 21.9% Revenue Down
Return on assets (ROA): 2.2% Revenue Down 6.1% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 131,739
Financial expenses: 15,719
Earnings before taxes: 5,248
Total assets: 936,114
Current assets: 49,517
Current liabilities: 572,901
Equity capital: 145,424
Share capital: 54,000
Number of employees: 33

Financial ratios

Solvency: 15.5%
Turnover per employee: 3,992
Profitability: 4.0%
Return on equity (ROE): 3.6%
Current ratio: 8.6%
Return on assets (ROA): 2.2%