Financial information

The information source is the annual report of the company with business id 559064-5486

* Closing information (×1000) SEK

Fiscal year 202512 202412 202312
Number of months: 12 12
Turnover: 98,478 Revenue Down 105,951 Revenue Down 115,738
Financial expenses: 795 Revenue Down 1,178 Revenue Down 1,458
Earnings before taxes: 1,212 Revenue Up -1,920 Revenue Down -1,263
Total assets: 36,037 Revenue Down 38,837 Revenue Down 45,126
Current assets: 29,238 Revenue Down 30,280 Revenue Down 33,570
Current liabilities: 17,477 Revenue Down 20,607 Revenue Down 22,631
Equity capital: 6,350 Revenue Up 5,925 Revenue Down 7,941
Share capital: 400 400 400
Number of employees: 31 Revenue Down 33 Revenue Down 39

Financial ratios

Solvency: 17.6% Revenue Up 15.3% Revenue Down 17.6%
Turnover per employee: 3,177 Revenue Down 3,211 Revenue Up 2,968
Profitability: 1.2% Revenue Up -1.8% Revenue Down -1.1%
Return on equity (ROE): 19.1% Revenue Up -32.4% Revenue Down -15.9%
Current ratio: 167.3% Revenue Up 146.9% Revenue Down 148.3%
Return on assets (ROA): 5.6% Revenue Up -1.9% Revenue Down 0.4%

Companies with similar products and services, and with detailed information

Fiscal year 202512
Number of months: 12
Turnover: 98,478
Financial expenses: 795
Earnings before taxes: 1,212
Total assets: 36,037
Current assets: 29,238
Current liabilities: 17,477
Equity capital: 6,350
Share capital: 400
Number of employees: 31

Financial ratios

Solvency: 17.6%
Turnover per employee: 3,177
Profitability: 1.2%
Return on equity (ROE): 19.1%
Current ratio: 167.3%
Return on assets (ROA): 5.6%