Financial information

The information source is the annual report of the company with business id 556630-3441

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 145,497 Revenue Down 155,928 Revenue Up
Financial expenses: 2,016 Revenue Up 1,450 Revenue Up
Earnings before taxes: 2,702 Revenue Down 9,794 Revenue Down
Total assets: 95,052 Revenue Up 90,931 Revenue Up
Current assets: 35,973 Revenue Down 41,289 Revenue Up
Current liabilities: 26,388 Revenue Down 29,464 Revenue Up
Equity capital: 34,003 Revenue Up 31,662 Revenue Up
Share capital: 3,000 3,000
Number of employees: 80 Revenue Down 81 Revenue Up

Financial ratios

Solvency: 35.8% Revenue Up 34.8% Revenue Down
Turnover per employee: 1,819 Revenue Down 1,925 Revenue Down
Profitability: 1.9% Revenue Down 6.3% Revenue Down
Return on equity (ROE): 7.9% Revenue Down 30.9% Revenue Down
Current ratio: 136.3% Revenue Down 140.1% Revenue Down
Return on assets (ROA): 5.0% Revenue Down 12.4% Revenue Down

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 145,497
Financial expenses: 2,016
Earnings before taxes: 2,702
Total assets: 95,052
Current assets: 35,973
Current liabilities: 26,388
Equity capital: 34,003
Share capital: 3,000
Number of employees: 80

Financial ratios

Solvency: 35.8%
Turnover per employee: 1,819
Profitability: 1.9%
Return on equity (ROE): 7.9%
Current ratio: 136.3%
Return on assets (ROA): 5.0%