Financial information

The information source is the annual report of the company with business id 556139-3884

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 865,136 Revenue Down 883,633 Revenue Down
Financial expenses: 2,080 Revenue Up 1,969 Revenue Down
Earnings before taxes: -4,427 Revenue Down 19,455 Revenue Up
Total assets: 294,702 Revenue Up 283,745 Revenue Down
Current assets: 283,304 Revenue Up 275,173 Revenue Down
Current liabilities: 197,874 Revenue Up 184,747 Revenue Down
Equity capital: 30,901 Revenue Down 33,683 Revenue Down
Share capital: 12,000 12,000
Number of employees: 693 Revenue Up 688 Revenue Up

Financial ratios

Solvency: 10.5% Revenue Down 11.9% Revenue Up
Turnover per employee: 1,248 Revenue Down 1,284 Revenue Down
Profitability: -0.5% Revenue Down 2.2% Revenue Up
Return on equity (ROE): -14.3% Revenue Down 57.8% Revenue Up
Current ratio: 143.2% Revenue Down 148.9% Revenue Up
Return on assets (ROA): -0.8% Revenue Down 7.6% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 865,136
Financial expenses: 2,080
Earnings before taxes: -4,427
Total assets: 294,702
Current assets: 283,304
Current liabilities: 197,874
Equity capital: 30,901
Share capital: 12,000
Number of employees: 693

Financial ratios

Solvency: 10.5%
Turnover per employee: 1,248
Profitability: -0.5%
Return on equity (ROE): -14.3%
Current ratio: 143.2%
Return on assets (ROA): -0.8%