Financial information

The information source is the annual report of the company with business id 556699-0346

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 406,366 Revenue Down 407,717 Revenue Down
Financial expenses: 4,881 Revenue Up 4,395 Revenue Up
Earnings before taxes: 13,515 Revenue Down 33,791 Revenue Down
Total assets: 213,016 Revenue Down 238,907 Revenue Up
Current assets: 84,008 Revenue Down 108,565 Revenue Down
Current liabilities: 68,724 Revenue Down 80,847 Revenue Up
Equity capital: 77,663 Revenue Down 81,165 Revenue Up
Share capital: 1,000 1,000
Number of employees: 126 Revenue Down 133 Revenue Down

Financial ratios

Solvency: 36.5% Revenue Up 34.0% Revenue Down
Turnover per employee: 3,225 Revenue Up 3,066 Revenue Down
Profitability: 3.3% Revenue Down 8.3% Revenue Down
Return on equity (ROE): 17.4% Revenue Down 41.6% Revenue Down
Current ratio: 122.2% Revenue Down 134.3% Revenue Down
Return on assets (ROA): 8.6% Revenue Down 16.0% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 406,366
Financial expenses: 4,881
Earnings before taxes: 13,515
Total assets: 213,016
Current assets: 84,008
Current liabilities: 68,724
Equity capital: 77,663
Share capital: 1,000
Number of employees: 126

Financial ratios

Solvency: 36.5%
Turnover per employee: 3,225
Profitability: 3.3%
Return on equity (ROE): 17.4%
Current ratio: 122.2%
Return on assets (ROA): 8.6%