Financial information

The information source is the annual report of the company with business id 556379-8619

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 203,672 Revenue Up 198,049 Revenue Up
Financial expenses: 32,033 Revenue Up 26,754 Revenue Up
Earnings before taxes: 44,504 Revenue Up 34,000 Revenue Down
Total assets: 1,588,906 Revenue Down 1,620,080 Revenue Down
Current assets: 16,698 Revenue Down 21,502 Revenue Down
Current liabilities: 24,513 Revenue Up 19,086 Revenue Down
Equity capital: 343,418 Revenue Up 322,415 Revenue Down
Share capital: 15,000 15,000
Number of employees: 27 Revenue Down 32 Revenue Up

Financial ratios

Solvency: 21.6% Revenue Up 19.9% Revenue Down
Turnover per employee: 7,543 Revenue Up 6,189 Revenue Up
Profitability: 21.9% Revenue Up 17.2% Revenue Down
Return on equity (ROE): 13.0% Revenue Up 10.5% Revenue Down
Current ratio: 68.1% Revenue Down 112.7% Revenue Up
Return on assets (ROA): 4.8% Revenue Up 3.8% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 203,672
Financial expenses: 32,033
Earnings before taxes: 44,504
Total assets: 1,588,906
Current assets: 16,698
Current liabilities: 24,513
Equity capital: 343,418
Share capital: 15,000
Number of employees: 27

Financial ratios

Solvency: 21.6%
Turnover per employee: 7,543
Profitability: 21.9%
Return on equity (ROE): 13.0%
Current ratio: 68.1%
Return on assets (ROA): 4.8%