Financial information

The information source is the annual report of the company with business id 559010-0052

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 263,424 Revenue Up 193,478 Revenue Up
Financial expenses: 2,154 Revenue Down 2,793 Revenue Up
Earnings before taxes: 3,737 Revenue Up 1,665 Revenue Down
Total assets: 182,176 Revenue Up 144,400 Revenue Up
Current assets: 177,571 Revenue Up 142,093 Revenue Up
Current liabilities: 136,598 Revenue Up 127,848 Revenue Up
Equity capital: 44,154 Revenue Up 11,552 Revenue Up
Share capital: 1,000 1,000
Number of employees: 99 Revenue Up 71 Revenue Up

Financial ratios

Solvency: 24.2% Revenue Up 8.0% Revenue Down
Turnover per employee: 2,661 Revenue Down 2,725 Revenue Up
Profitability: 1.4% Revenue Up 0.9% Revenue Down
Return on equity (ROE): 8.5% Revenue Down 14.4% Revenue Down
Current ratio: 130.0% Revenue Up 111.1% Revenue Down
Return on assets (ROA): 3.2% Revenue Up 3.1% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 263,424
Financial expenses: 2,154
Earnings before taxes: 3,737
Total assets: 182,176
Current assets: 177,571
Current liabilities: 136,598
Equity capital: 44,154
Share capital: 1,000
Number of employees: 99

Financial ratios

Solvency: 24.2%
Turnover per employee: 2,661
Profitability: 1.4%
Return on equity (ROE): 8.5%
Current ratio: 130.0%
Return on assets (ROA): 3.2%