Financial information

The information source is the annual report of the company with business id 556520-1513

* Closing information (×1000) SEK

Fiscal year 202412 202312 202212
Number of months: 12 12
Turnover: 240,908 Revenue Up 215,839 Revenue Down 247,404
Financial expenses: 856 Revenue Down 1,354 Revenue Up 245
Earnings before taxes: 10,448 Revenue Up 8,806 Revenue Down 9,868
Total assets: 82,286 Revenue Down 82,331 Revenue Up 81,522
Current assets: 50,618 Revenue Up 48,774 Revenue Up 45,810
Current liabilities: 68,020 Revenue Down 69,992 Revenue Up 65,502
Equity capital: 10,002 Revenue Up 6,726 Revenue Down 8,120
Share capital: 100 100 100
Number of employees: 13 Revenue Down 16 Revenue Down 17

Financial ratios

Solvency: 12.2% Revenue Up 8.2% Revenue Down 10.0%
Turnover per employee: 18,531 Revenue Up 13,490 Revenue Down 14,553
Profitability: 4.3% Revenue Up 4.1% Revenue Up 4.0%
Return on equity (ROE): 104.5% Revenue Down 130.9% Revenue Up 121.5%
Current ratio: 74.4% Revenue Up 69.7% Revenue Down 69.9%
Return on assets (ROA): 13.7% Revenue Up 12.3% Revenue Down 12.4%

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 240,908
Financial expenses: 856
Earnings before taxes: 10,448
Total assets: 82,286
Current assets: 50,618
Current liabilities: 68,020
Equity capital: 10,002
Share capital: 100
Number of employees: 13

Financial ratios

Solvency: 12.2%
Turnover per employee: 18,531
Profitability: 4.3%
Return on equity (ROE): 104.5%
Current ratio: 74.4%
Return on assets (ROA): 13.7%