Financial information

The information source is the annual report of the company with business id 556796-0116

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 206,779 Revenue Up 164,394 Revenue Down
Financial expenses: 2,925 Revenue Up 2,194 Revenue Up
Earnings before taxes: 4,084 Revenue Up -6,144 Revenue Down
Total assets: 114,910 Revenue Up 93,992 Revenue Down
Current assets: 114,726 Revenue Up 93,757 Revenue Down
Current liabilities: 82,431 Revenue Up 64,917 Revenue Down
Equity capital: 32,048 Revenue Up 28,852 Revenue Down
Share capital: 5,633 5,633
Number of employees: 22 Revenue Down 23 Revenue Down

Financial ratios

Solvency: 27.9% Revenue Down 30.7% Revenue Up
Turnover per employee: 9,399 Revenue Up 7,148 Revenue Down
Profitability: 2.0% Revenue Up -3.7% Revenue Down
Return on equity (ROE): 12.7% Revenue Up -21.3% Revenue Down
Current ratio: 139.2% Revenue Down 144.4% Revenue Down
Return on assets (ROA): 6.1% Revenue Up -4.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 206,779
Financial expenses: 2,925
Earnings before taxes: 4,084
Total assets: 114,910
Current assets: 114,726
Current liabilities: 82,431
Equity capital: 32,048
Share capital: 5,633
Number of employees: 22

Financial ratios

Solvency: 27.9%
Turnover per employee: 9,399
Profitability: 2.0%
Return on equity (ROE): 12.7%
Current ratio: 139.2%
Return on assets (ROA): 6.1%