Financial information

The information source is the annual report of the company with business id 556137-1393

* Closing information (×1000) SEK

Fiscal year 202412 202312 (consolidated)
Number of months: 12 12
Turnover: 479,645 Revenue Down 518,171 Revenue Down
Financial expenses: 3,604 Revenue Up 3,557 Revenue Up
Earnings before taxes: 29,685 Revenue Up 23,032 Revenue Down
Total assets: 308,917 Revenue Down 318,628 Revenue Up
Current assets: 106,963 Revenue Down 114,393 Revenue Down
Current liabilities: 68,962 Revenue Down 96,044 Revenue Down
Equity capital: 150,735 Revenue Down 151,477 Revenue Up
Share capital: 500 500
Number of employees: 104 Revenue Down 109 Revenue Down

Financial ratios

Solvency: 48.8% Revenue Up 47.5% Revenue Up
Turnover per employee: 4,612 Revenue Down 4,754 Revenue Up
Profitability: 6.2% Revenue Up 4.4% Revenue Down
Return on equity (ROE): 19.7% Revenue Up 15.2% Revenue Down
Current ratio: 155.1% Revenue Up 119.1% Revenue Up
Return on assets (ROA): 10.8% Revenue Up 8.3% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 479,645
Financial expenses: 3,604
Earnings before taxes: 29,685
Total assets: 308,917
Current assets: 106,963
Current liabilities: 68,962
Equity capital: 150,735
Share capital: 500
Number of employees: 104

Financial ratios

Solvency: 48.8%
Turnover per employee: 4,612
Profitability: 6.2%
Return on equity (ROE): 19.7%
Current ratio: 155.1%
Return on assets (ROA): 10.8%