Financial information

The information source is the annual report of the company with business id 556732-3059

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 37,908 Revenue Up 35,777 Revenue Up 34,660
Financial expenses: 97 Revenue Up 3 3
Earnings before taxes: 2,275 Revenue Down 6,009 Revenue Up 2,864
Total assets: 12,158 Revenue Down 18,574 Revenue Up 16,044
Current assets: 12,158 Revenue Down 18,567 Revenue Up 12,702
Current liabilities: 8,389 Revenue Down 10,948 Revenue Up 9,248
Equity capital: 3,769 Revenue Down 7,626 Revenue Up 3,210
Share capital: 100 100 100
Number of employees: 22 Revenue Up 15 Revenue Up 14

Financial ratios

Solvency: 31.0% Revenue Down 41.1% Revenue Up 20.0%
Turnover per employee: 1,723 Revenue Down 2,385 Revenue Down 2,476
Profitability: 6.0% Revenue Down 16.8% Revenue Up 8.3%
Return on equity (ROE): 60.4% Revenue Down 78.8% Revenue Down 89.2%
Current ratio: 144.9% Revenue Down 169.6% Revenue Up 137.3%
Return on assets (ROA): 19.5% Revenue Down 32.4% Revenue Up 17.9%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 37,908
Financial expenses: 97
Earnings before taxes: 2,275
Total assets: 12,158
Current assets: 12,158
Current liabilities: 8,389
Equity capital: 3,769
Share capital: 100
Number of employees: 22

Financial ratios

Solvency: 31.0%
Turnover per employee: 1,723
Profitability: 6.0%
Return on equity (ROE): 60.4%
Current ratio: 144.9%
Return on assets (ROA): 19.5%