Financial information

The information source is the annual report of the company with business id 556338-1176

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 438,627 Revenue Down 468,041 Revenue Down
Financial expenses: 1,950 Revenue Down 2,315 Revenue Up
Earnings before taxes: 10,722 Revenue Down 20,133 Revenue Down
Total assets: 226,443 Revenue Down 272,740 Revenue Up
Current assets: 193,273 Revenue Down 250,323 Revenue Up
Current liabilities: 132,479 Revenue Down 188,475 Revenue Up
Equity capital: 93,614 Revenue Up 83,915 Revenue Up
Share capital: 3,000 3,000
Number of employees: 115 Revenue Down 117 Revenue Up

Financial ratios

Solvency: 41.3% Revenue Up 30.8% Revenue Up
Turnover per employee: 3,814 Revenue Down 4,000 Revenue Down
Profitability: 2.4% Revenue Down 4.3% Revenue Down
Return on equity (ROE): 11.5% Revenue Down 24.0% Revenue Down
Current ratio: 145.9% Revenue Up 132.8% Revenue Up
Return on assets (ROA): 5.6% Revenue Down 8.2% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 438,627
Financial expenses: 1,950
Earnings before taxes: 10,722
Total assets: 226,443
Current assets: 193,273
Current liabilities: 132,479
Equity capital: 93,614
Share capital: 3,000
Number of employees: 115

Financial ratios

Solvency: 41.3%
Turnover per employee: 3,814
Profitability: 2.4%
Return on equity (ROE): 11.5%
Current ratio: 145.9%
Return on assets (ROA): 5.6%