Financial information

The information source is the annual report of the company with business id 556208-0902

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 468,175 Revenue Up 448,715 Revenue Up
Financial expenses: 21 Revenue Up 0 Revenue Down
Earnings before taxes: -2,975 Revenue Down -1,997 Revenue Down
Total assets: 105,798 Revenue Up 97,939 Revenue Down
Current assets: 81,638 Revenue Up 74,242 Revenue Down
Current liabilities: 80,577 Revenue Up 74,167 Revenue Down
Equity capital: 22,792 Revenue Up 21,698 Revenue Down
Share capital: 1,000 1,000
Number of employees: 106 Revenue Up 105 Revenue Up

Financial ratios

Solvency: 21.5% Revenue Down 22.2% Revenue Up
Turnover per employee: 4,417 Revenue Up 4,273 Revenue Up
Profitability: -0.6% Revenue Down -0.4% Revenue Down
Return on equity (ROE): -13.1% Revenue Down -9.2% Revenue Down
Current ratio: 101.3% Revenue Up 100.1% Revenue Up
Return on assets (ROA): -2.8% Revenue Down -2.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 468,175
Financial expenses: 21
Earnings before taxes: -2,975
Total assets: 105,798
Current assets: 81,638
Current liabilities: 80,577
Equity capital: 22,792
Share capital: 1,000
Number of employees: 106

Financial ratios

Solvency: 21.5%
Turnover per employee: 4,417
Profitability: -0.6%
Return on equity (ROE): -13.1%
Current ratio: 101.3%
Return on assets (ROA): -2.8%